| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 42 | 11.34 | 3.37 | 7.97 | 30% |
| 2 | Terracing | 2 | 1.39 | 0.22 | 1.18 | 16% |
| 3 | Construction of NADEP/Vermi Compost Pit | 2 | 0.73 | 0.04 | 0.69 | 6% |
| 4 | Repair & maint of Pond/ Tank | 1 | 3.17 | 0.17 | 3.00 | 5% |
| 5 | Plantation | 1 | 1.70 | 0.35 | 1.35 | 21% |
| 6 | Land Development | 1 | 0.62 | 0.05 | 0.58 | 7% |
| 7 | Construction of Tank | 1 | 3.33 | 0.08 | 3.25 | 2% |
| 8 | Construction of Bund | 1 | 0.79 | 0.18 | 0.61 | 23% |
| Total | 51 | 23.07 | 4.47 | 18.61 |