| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 3.29 | 2.44 | 0.85 | 74% |
| 2 | Plantation | 6 | 7.43 | 1.78 | 5.65 | 24% |
| 3 | Constr of Gabion | 2 | 2.84 | 0.10 | 2.73 | 4% |
| 4 | Farm Pond | 2 | 2.04 | 0.00 | 2.04 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.18 | 0.18 | 0.00 | 100% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 11.90 | 0.79 | 11.11 | 7% |
| 7 | Construction of Tank | 1 | 13.22 | 0.11 | 13.11 | 1% |
| 8 | Culvert | 1 | 1.07 | 0.93 | 0.14 | 87% |
| Total | 28 | 41.97 | 6.34 | 35.63 |