| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.89 | 1.06 | 0.83 | 56% |
| 2 | Plantation | 3 | 5.80 | 0.30 | 5.50 | 5% |
| 3 | Works for Flood Control and Protection | 2 | 4.21 | 3.02 | 1.19 | 72% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 12.08 | 0.44 | 11.64 | 4% |
| 5 | Farm Pond | 1 | 1.48 | 0.11 | 1.37 | 7% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 0.34 | 0.32 | 0.01 | 97% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.19 | 0.15 | 0.04 | 78% |
| Total | 16 | 25.98 | 5.40 | 20.58 |