| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 30 | 7.05 | 4.80 | 2.25 | 68% |
| 2 | Cattle Shed | 3 | 2.29 | 0.73 | 1.56 | 32% |
| 3 | Plantation | 2 | 4.12 | 0.12 | 4.00 | 3% |
| 4 | Works for Flood Control and Protection | 2 | 15.15 | 8.31 | 6.84 | 55% |
| 5 | Construction of NADEP/Vermi Compost Pit | 2 | 0.25 | 0.07 | 0.18 | 29% |
| 6 | Construction of Trench | 1 | 11.35 | 3.16 | 8.19 | 28% |
| 7 | Constr of Cement Concrete Roads | 1 | 14.91 | 2.18 | 12.73 | 15% |
| 8 | Construction of Toilets | 1 | 0.43 | 0.42 | 0.01 | 97% |
| 9 | Construction of Road and Culvert | 1 | 11.06 | 10.31 | 0.75 | 93% |
| Total | 43 | 66.60 | 30.11 | 36.49 |