| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.35 | 0.16 | 1.19 | 12% |
| 2 | Community Sanitary Complex | 1 | 0.54 | 0.00 | 0.54 | 0% |
| 3 | Construction of NADEP/Vermi Compost Pit | 1 | 0.21 | 0.00 | 0.21 | 0% |
| 4 | Plantation | 1 | 0.56 | 0.00 | 0.56 | 0% |
| Total | 8 | 2.66 | 0.16 | 2.50 |