| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.43 | 0.50 | 1.93 | 21% |
| 2 | Constr of Cement Concrete Roads | 4 | 2.99 | 0.00 | 2.99 | 0% |
| 3 | Plantation | 3 | 5.26 | 0.00 | 5.26 | 0% |
| 4 | Land Development | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 5 | Farm Pond | 1 | 3.51 | 0.00 | 3.51 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 3.38 | 0.00 | 3.38 | 0% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1 | 0.97 | 0.00 | 0.97 | 0% |
| Total | 20 | 18.54 | 0.50 | 18.04 |