| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 26 | 7.02 | 0.57 | 6.45 | 8% |
| 2 | Construction of Well | 9 | 32.09 | 0.00 | 32.09 | 0% |
| 3 | Plantation | 5 | 13.93 | 0.00 | 13.93 | 0% |
| 4 | Construction of Tank | 3 | 12.60 | 0.00 | 12.60 | 0% |
| 5 | Farm Pond | 2 | 4.65 | 0.00 | 4.65 | 0% |
| 6 | Land Development | 1 | 14.99 | 0.00 | 14.99 | 0% |
| 7 | Terracing | 1 | 2.94 | 0.00 | 2.94 | 0% |
| 8 | Construction of Check Dam/Stop Dam | 1 | 2.91 | 0.00 | 2.91 | 0% |
| 9 | Construction of NADEP/Vermi Compost Pit | 1 | 2.91 | 0.00 | 2.91 | 0% |
| 10 | Construction of Road and Culvert | 1 | 23.48 | 0.00 | 23.48 | 0% |
| 11 | Construction of Trench | 1 | 3.39 | 0.00 | 3.39 | 0% |
| 12 | Constr of Cement Concrete Roads | 1 | 0.60 | 0.00 | 0.60 | 0% |
| Total | 52 | 121.53 | 0.57 | 120.97 |