| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 3.52 | 2.28 | 1.25 | 65% |
| 2 | Constr of Cement Concrete Roads | 4 | 2.99 | 2.87 | 0.12 | 96% |
| 3 | Plantation | 3 | 5.26 | 0.11 | 5.15 | 2% |
| 4 | Land Development | 1 | 0.00 | 0.01 | −0.01 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 3.38 | 0.00 | 3.37 | 0% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 0.97 | 0.87 | 0.10 | 90% |
| 7 | Farm Pond | 1 | 3.51 | 0.16 | 3.35 | 5% |
| Total | 26 | 19.63 | 6.30 | 13.33 |