| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6 | 1.41 | 0.78 | 0.63 | 56% |
| 2 | Construction of Road and Culvert | 2 | 41.42 | 15.54 | 25.88 | 38% |
| 3 | Construction of Bund | 1 | 8.03 | 0.01 | 8.02 | 0% |
| 4 | Lining of Canal | 1 | 7.78 | 6.76 | 1.02 | 87% |
| 5 | Constr of Cement Concrete Roads | 1 | 1.21 | 1.16 | 0.05 | 96% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 0.57 | 0.03 | 0.54 | 5% |
| Total | 12 | 60.41 | 24.28 | 36.14 |