| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2 | 0.47 | 0.13 | 0.34 | 28% |
| 2 | Construction of Tank | 1 | 11.97 | 3.00 | 8.98 | 25% |
| 3 | Plantation | 1 | 5.27 | 1.42 | 3.85 | 27% |
| 4 | Farm Pond | 1 | 4.37 | 2.80 | 1.56 | 64% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 0.59 | 0.21 | 0.39 | 35% |
| 6 | Construction of Village Haats | 1 | 3.15 | 2.74 | 0.41 | 87% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.58 | 0.10 | 0.49 | 16% |
| Total | 8 | 26.41 | 10.39 | 16.02 |