| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 22 | 5.17 | 2.61 | 2.56 | 50% |
| 2 | Cattle Shed | 3 | 3.05 | 2.10 | 0.95 | 69% |
| 3 | Works for Flood Control and Protection | 2 | 7.84 | 3.00 | 4.83 | 38% |
| 4 | Construction of Bund | 2 | 12.74 | 0.08 | 12.66 | 1% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 0.40 | 0.16 | 0.24 | 40% |
| 6 | Construction of Road and Culvert | 1 | 14.74 | 1.34 | 13.40 | 9% |
| 7 | Farm Pond | 1 | 1.48 | 0.00 | 1.47 | 0% |
| 8 | Construction of Spur | 1 | 4.85 | 1.52 | 3.33 | 31% |
| 9 | Construction of Check Dam/Stop Dam | 1 | 14.30 | 0.02 | 14.28 | 0% |
| 10 | Plantation | 1 | 5.23 | 0.48 | 4.75 | 9% |
| Total | 35 | 69.78 | 11.31 | 58.48 |