| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 57 | 15.35 | 2.55 | 12.81 | 17% |
| 2 | Plantation | 5 | 19.47 | 0.00 | 19.47 | 0% |
| 3 | Farm Pond | 2 | 2.95 | 0.00 | 2.95 | 0% |
| 4 | Construction of Trench | 2 | 6.45 | 1.02 | 5.43 | 16% |
| 5 | Land Development | 2 | 19.49 | 0.00 | 19.49 | 0% |
| 6 | Construction of Percolation Tank | 2 | 3.99 | 0.00 | 3.99 | 0% |
| 7 | Construction of Tank | 2 | 28.36 | 0.00 | 28.36 | 0% |
| 8 | Constr of Cement Concrete Roads | 1 | 0.86 | 0.00 | 0.86 | 0% |
| 9 | Construction of Bund | 1 | 2.38 | 0.00 | 2.38 | 0% |
| 10 | Construction of NADEP/Vermi Compost Pit | 1 | 0.30 | 0.00 | 0.30 | 0% |
| Total | 75 | 99.60 | 3.56 | 96.04 |