| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 24 | 6.48 | 0.08 | 6.40 | 1% |
| 2 | Constr of Cement Concrete Roads | 4 | 3.02 | 0.00 | 3.02 | 0% |
| 3 | Construction of NADEP/Vermi Compost Pit | 1 | 0.11 | 0.00 | 0.11 | 0% |
| 4 | Plantation | 1 | 1.73 | 0.00 | 1.73 | 0% |
| Total | 30 | 11.35 | 0.08 | 11.27 |