| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23 | 6.21 | 0.56 | 5.65 | 9% |
| 2 | Plantation | 5 | 14.21 | 0.11 | 14.10 | 1% |
| 3 | Constr of Cement Concrete Roads | 3 | 4.38 | 0.03 | 4.35 | 1% |
| 4 | Construction of Percolation Tank | 3 | 5.99 | 0.00 | 5.99 | 0% |
| 5 | Construction of Road and Culvert | 1 | 8.89 | 0.00 | 8.89 | 0% |
| 6 | Grass Land Development | 1 | 14.60 | 0.00 | 14.60 | 0% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1 | 0.73 | 0.00 | 0.73 | 0% |
| 8 | Constr of Gabion | 1 | 1.45 | 0.00 | 1.45 | 0% |
| Total | 38 | 56.45 | 0.70 | 55.75 |