| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 55 | 12.88 | 5.49 | 7.39 | 43% |
| 2 | Plantation | 4 | 10.71 | 1.26 | 9.45 | 12% |
| 3 | Constr of Cement Concrete Roads | 4 | 1.43 | 0.92 | 0.51 | 64% |
| 4 | Construction of Road and Culvert | 1 | 14.94 | 7.24 | 7.69 | 49% |
| 5 | Community Sanitary Complex | 1 | 0.86 | 0.44 | 0.42 | 51% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 15.00 | 13.97 | 1.03 | 93% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1 | 0.97 | 0.00 | 0.97 | 0% |
| Total | 67 | 56.78 | 29.33 | 27.46 |