| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 27 | 7.29 | 0.13 | 7.16 | 2% |
| 2 | Cattle Shed | 3 | 2.29 | 0.00 | 2.29 | 0% |
| 3 | Works for Flood Control and Protection | 2 | 15.15 | 0.00 | 15.15 | 0% |
| 4 | Construction of NADEP/Vermi Compost Pit | 2 | 0.25 | 0.00 | 0.25 | 0% |
| 5 | Plantation | 2 | 4.12 | 0.00 | 4.12 | 0% |
| 6 | Construction of Trench | 1 | 11.35 | 0.00 | 11.35 | 0% |
| 7 | Constr of Cement Concrete Roads | 1 | 14.91 | 0.00 | 14.91 | 0% |
| 8 | Construction of Road and Culvert | 1 | 11.06 | 0.00 | 11.06 | 0% |
| 9 | Construction of Toilets | 1 | 0.43 | 0.00 | 0.43 | 0% |
| Total | 40 | 66.85 | 0.13 | 66.72 |