| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16 | 4.56 | 2.94 | 1.62 | 64% |
| 2 | Plantation | 9 | 12.57 | 1.17 | 11.40 | 9% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 2.45 | 1.92 | 0.53 | 78% |
| 4 | Nursery Development | 1 | 1.69 | 0.01 | 1.69 | 1% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 3.44 | 0.12 | 3.32 | 4% |
| 6 | Construction of Well | 1 | 3.22 | 2.35 | 0.88 | 73% |
| 7 | Farm Pond | 1 | 4.22 | 1.25 | 2.97 | 30% |
| 8 | Land Development | 1 | 9.91 | 9.62 | 0.29 | 97% |
| Total | 32 | 42.07 | 19.38 | 22.69 |