| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 1.88 | 1.14 | 0.74 | 61% |
| 2 | Farm Pond | 4 | 10.66 | 1.21 | 9.45 | 11% |
| 3 | Plantation | 2 | 1.80 | 0.08 | 1.73 | 4% |
| 4 | Works for Flood Control and Protection | 2 | 6.40 | 2.02 | 4.38 | 32% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 0.43 | 0.12 | 0.31 | 28% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 4.19 | 0.01 | 4.18 | 0% |
| Total | 18 | 25.36 | 4.57 | 20.79 |