| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of Gabion | 5 | 74.35 | 42.14 | 32.21 | 57% |
| 2 | Construction of Check Dam/Stop Dam | 2 | 34.94 | 4.20 | 30.74 | 12% |
| 3 | Works for Flood Control and Protection | 2 | 8.45 | 0.10 | 8.35 | 1% |
| 4 | Farm Pond | 1 | 1.48 | 0.38 | 1.10 | 26% |
| 5 | Construction of Other Community Building/Assets | 1 | 2.84 | 0.23 | 2.61 | 8% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 0.57 | 0.54 | 0.03 | 96% |
| 7 | Plantation | 1 | 14.78 | 7.43 | 7.35 | 50% |
| 8 | Constr of Cement Concrete Roads | 1 | 14.97 | 6.45 | 8.52 | 43% |
| Total | 14 | 152.37 | 61.48 | 90.90 |