| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.28 | 0.05 | 2.23 | 2% |
| 2 | Plantation | 4 | 9.31 | 0.00 | 9.31 | 0% |
| 3 | Farm Pond | 3 | 13.47 | 0.00 | 13.47 | 0% |
| 4 | Well Recharge | 2 | 0.52 | 0.00 | 0.52 | 0% |
| 5 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 7.11 | 0.00 | 7.11 | 0% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 3.38 | 0.00 | 3.38 | 0% |
| 7 | Construction of Road and Culvert | 1 | 18.77 | 0.01 | 18.76 | 0% |
| Total | 20 | 54.84 | 0.06 | 54.78 |