| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.35 | 0.04 | 1.31 | 3% |
| 2 | Construction of Road and Culvert | 3 | 43.48 | 0.00 | 43.48 | 0% |
| 3 | Construction of NADEP/Vermi Compost Pit | 1 | 0.18 | 0.00 | 0.18 | 0% |
| 4 | Plantation | 1 | 4.10 | 0.00 | 4.10 | 0% |
| 5 | Repair & Maint of Community infrastructure | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 6 | Works for Flood Control and Protection | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 7 | Constr of Food Grain storage | 1 | 12.65 | 0.00 | 12.65 | 0% |
| Total | 13 | 61.91 | 0.04 | 61.87 |