| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16 | 4.32 | 0.80 | 3.52 | 19% |
| 2 | Plantation | 1 | 3.10 | 0.30 | 2.80 | 10% |
| 3 | Construction of Percolation Tank | 1 | 3.17 | 1.02 | 2.15 | 32% |
| 4 | Constr of Compound wall | 1 | 2.91 | 2.04 | 0.86 | 70% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 0.07 | 0.06 | 0.01 | 83% |
| 6 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 0.01 | 99% |
| Total | 21 | 14.00 | 4.65 | 9.35 |