| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.17 | 0.57 | 0.61 | 48% |
| 2 | Construction of NADEP/Vermi Compost Pit | 2 | 0.24 | 0.24 | 0.00 | 100% |
| 3 | Farm Pond | 1 | 3.09 | 0.77 | 2.32 | 25% |
| 4 | Construction of Well | 1 | 2.00 | 0.01 | 1.99 | 1% |
| 5 | Culvert | 1 | 0.12 | 0.05 | 0.07 | 41% |
| 6 | Plantation | 1 | 1.13 | 0.32 | 0.81 | 28% |
| Total | 11 | 7.76 | 1.95 | 5.80 |