| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 33 | 8.91 | 0.45 | 8.46 | 5% |
| 2 | Plantation | 5 | 7.70 | 0.36 | 7.34 | 5% |
| 3 | Farm Pond | 2 | 2.95 | 0.00 | 2.95 | 0% |
| 4 | Construction of NADEP/Vermi Compost Pit | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 5 | Construction of Road and Culvert | 1 | 4.65 | 0.00 | 4.65 | 0% |
| 6 | Culvert | 1 | 0.88 | 0.00 | 0.88 | 0% |
| 7 | Repair & Maint of Community infrastructure | 1 | 2.24 | 0.00 | 2.24 | 0% |
| 8 | Solid and Liquid Waste Management | 1 | 13.17 | 0.00 | 13.17 | 0% |
| 9 | Constr of Cement Concrete Roads | 1 | 0.57 | 0.00 | 0.57 | 0% |
| 10 | Construction of Bund | 1 | 1.52 | 0.00 | 1.52 | 0% |
| Total | 47 | 42.63 | 0.81 | 41.82 |