| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 61 | 16.43 | 7.42 | 9.02 | 45% |
| 2 | Plantation | 5 | 19.47 | 2.66 | 16.81 | 14% |
| 3 | Construction of Percolation Tank | 2 | 3.99 | 3.10 | 0.89 | 78% |
| 4 | Farm Pond | 2 | 2.95 | 2.06 | 0.89 | 70% |
| 5 | Land Development | 2 | 19.49 | 16.19 | 3.30 | 83% |
| 6 | Construction of Tank | 2 | 28.36 | 26.88 | 1.48 | 95% |
| 7 | Construction of Trench | 2 | 6.45 | 4.94 | 1.51 | 77% |
| 8 | Construction of Bund | 1 | 2.38 | 0.00 | 2.38 | 0% |
| 9 | Construction of NADEP/Vermi Compost Pit | 1 | 0.30 | 0.02 | 0.28 | 8% |
| 10 | Constr of Cement Concrete Roads | 1 | 0.86 | 0.83 | 0.03 | 96% |
| Total | 79 | 100.68 | 64.10 | 36.58 |