| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 4 | 3.34 | 1.15 | 2.19 | 34% |
| 2 | Works for Flood Control and Protection | 3 | 5.55 | 2.24 | 3.31 | 40% |
| 3 | Farm Pond | 2 | 7.13 | 1.68 | 5.45 | 24% |
| 4 | Cattle Shed | 1 | 0.64 | 0.59 | 0.05 | 92% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 3.50 | 0.50 | 3.00 | 14% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 0.37 | 0.13 | 0.24 | 34% |
| 7 | Plantation | 1 | 1.64 | 0.60 | 1.04 | 37% |
| Total | 13 | 22.16 | 6.88 | 15.28 |