| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.35 | 0.95 | 1.40 | 40% |
| 2 | Constr of Cement Concrete Roads | 4 | 5.20 | 5.10 | 0.10 | 98% |
| 3 | Construction of Well | 2 | 4.88 | 0.61 | 4.27 | 13% |
| 4 | Plantation | 2 | 5.69 | 1.86 | 3.83 | 33% |
| 5 | Culvert | 1 | 0.69 | 0.54 | 0.15 | 79% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 2.98 | 0.42 | 2.55 | 14% |
| 7 | Constr of Compound wall | 1 | 0.24 | 0.24 | 0.00 | 100% |
| Total | 21 | 22.03 | 9.73 | 12.30 |