| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21 | 5.21 | 4.53 | 0.68 | 87% |
| 2 | Plantation | 4 | 18.49 | 14.97 | 3.52 | 81% |
| 3 | Nursery Development | 2 | 1.02 | 0.76 | 0.26 | 74% |
| 4 | Construction of Tank | 2 | 26.70 | 14.39 | 12.31 | 54% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 0.13 | 0.11 | 0.02 | 87% |
| 6 | Construction of Road and Culvert | 1 | 19.05 | 18.94 | 0.11 | 99% |
| 7 | Construction of Toilets | 1 | 3.33 | 0.10 | 3.23 | 3% |
| 8 | Cattle Shed | 1 | 1.02 | 0.02 | 1.00 | 2% |
| Total | 33 | 74.94 | 53.82 | 21.12 |