| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.58 | 1.56 | 1.03 | 60% |
| 2 | Cattle Shed | 4 | 4.08 | 1.03 | 3.05 | 25% |
| 3 | Works for Flood Control and Protection | 2 | 5.77 | 2.27 | 3.50 | 39% |
| 4 | Repair & Maint of Community infrastructure | 1 | 1.94 | 1.42 | 0.53 | 73% |
| 5 | Repair & maint of Pond/ Tank | 1 | 0.47 | 0.03 | 0.44 | 7% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 0.43 | 0.19 | 0.24 | 44% |
| 7 | Construction of Road and Culvert | 1 | 3.90 | 0.60 | 3.30 | 15% |
| 8 | Community Sanitary Complex | 1 | 1.00 | 0.41 | 0.59 | 41% |
| Total | 22 | 20.17 | 7.51 | 12.66 |