| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.28 | 1.17 | 1.11 | 52% |
| 2 | Plantation | 3 | 12.82 | 5.13 | 7.69 | 40% |
| 3 | Goat Shelter | 2 | 2.04 | 0.07 | 1.97 | 3% |
| 4 | Farm Pond | 1 | 3.25 | 0.00 | 3.25 | 0% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 0.55 | 0.07 | 0.48 | 13% |
| 6 | Construction of Trench | 1 | 2.40 | 0.00 | 2.40 | 0% |
| 7 | Culvert | 1 | 14.98 | 11.84 | 3.15 | 79% |
| Total | 17 | 38.33 | 18.28 | 20.05 |