| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.89 | 0.00 | 1.89 | 0% |
| 2 | Plantation | 3 | 5.80 | 0.00 | 5.80 | 0% |
| 3 | Works for Flood Control and Protection | 2 | 4.21 | 0.00 | 4.21 | 0% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.19 | 0.00 | 0.19 | 0% |
| 5 | Farm Pond | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 12.08 | 0.00 | 12.08 | 0% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1 | 0.34 | 0.00 | 0.34 | 0% |
| Total | 16 | 25.98 | 0.00 | 25.98 |