| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 17 | 4.18 | 2.98 | 1.20 | 71% |
| 2 | Plantation | 9 | 12.57 | 0.96 | 11.61 | 8% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 2.45 | 1.92 | 0.53 | 78% |
| 4 | Nursery Development | 1 | 1.69 | 0.01 | 1.69 | 1% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 3.44 | 0.12 | 3.32 | 4% |
| 6 | Construction of Well | 1 | 3.22 | 2.35 | 0.88 | 73% |
| 7 | Farm Pond | 1 | 4.22 | 1.25 | 2.97 | 30% |
| 8 | Land Development | 1 | 9.91 | 9.65 | 0.26 | 97% |
| Total | 33 | 41.69 | 19.24 | 22.44 |