| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 26 | 6.11 | 1.22 | 4.89 | 20% |
| 2 | Plantation | 5 | 14.21 | 4.00 | 10.20 | 28% |
| 3 | Constr of Cement Concrete Roads | 3 | 4.38 | 3.16 | 1.21 | 72% |
| 4 | Construction of Percolation Tank | 3 | 5.99 | 0.01 | 5.98 | 0% |
| 5 | Constr of Gabion | 1 | 1.45 | 1.37 | 0.09 | 94% |
| 6 | Construction of Road and Culvert | 1 | 8.89 | 8.80 | 0.09 | 99% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1 | 0.73 | 0.10 | 0.63 | 14% |
| 8 | Grass Land Development | 1 | 14.60 | 1.49 | 13.11 | 10% |
| Total | 41 | 56.35 | 20.16 | 36.19 |