| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16 | 3.76 | 2.32 | 1.44 | 62% |
| 2 | Plantation | 7 | 11.37 | 5.21 | 6.16 | 46% |
| 3 | Constr of Cement Concrete Roads | 2 | 1.60 | 1.88 | −0.28 | 118% |
| 4 | Construction of NADEP/Vermi Compost Pit | 1 | 0.20 | 0.18 | 0.02 | 92% |
| 5 | Solid and Liquid Waste Management | 1 | 0.28 | 0.27 | 0.00 | 98% |
| 6 | Construction of Road and Culvert | 1 | 0.16 | 0.01 | 0.15 | 5% |
| Total | 28 | 17.36 | 9.87 | 7.49 |