| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 2.00 | 0.19 | 1.80 | 10% |
| 2 | Construction of NADEP/Vermi Compost Pit | 2 | 2.13 | 0.00 | 2.13 | 0% |
| 3 | Plantation | 2 | 6.92 | 0.14 | 6.78 | 2% |
| 4 | Construction of Trench | 1 | 2.74 | 1.13 | 1.60 | 42% |
| 5 | Farm Pond | 1 | 3.12 | 0.00 | 3.12 | 0% |
| 6 | Terracing | 1 | 0.12 | 0.00 | 0.12 | 0% |
| 7 | Construction of Recharge Pits | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 8 | Construction of Road and Culvert | 1 | 28.39 | 0.00 | 28.39 | 0% |
| Total | 16 | 45.66 | 1.47 | 44.20 |