| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20 | 4.70 | 2.84 | 1.86 | 60% |
| 2 | Plantation | 3 | 31.59 | 6.42 | 25.17 | 20% |
| 3 | Farm Pond | 2 | 2.95 | 1.56 | 1.40 | 53% |
| 4 | Construction of Tank | 1 | 9.81 | 1.26 | 8.54 | 13% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 0.02 | 0.02 | 0.00 | 92% |
| 6 | Construction of Road and Culvert | 1 | 24.78 | 3.84 | 20.94 | 16% |
| Total | 28 | 73.85 | 15.94 | 57.91 |