| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 35 | 8.22 | 4.58 | 3.64 | 56% |
| 2 | Plantation | 5 | 7.70 | 2.00 | 5.70 | 26% |
| 3 | Farm Pond | 2 | 2.95 | 0.31 | 2.64 | 11% |
| 4 | Construction of Road and Culvert | 1 | 4.65 | 2.68 | 1.97 | 58% |
| 5 | Repair & Maint of Community infrastructure | 1 | 2.24 | 2.14 | 0.10 | 96% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 0.05 | 0.04 | 0.00 | 99% |
| 7 | Solid and Liquid Waste Management | 1 | 13.17 | 13.06 | 0.11 | 99% |
| 8 | Culvert | 1 | 0.88 | 0.00 | 0.88 | 1% |
| 9 | Constr of Cement Concrete Roads | 1 | 0.57 | 0.09 | 0.48 | 17% |
| 10 | Construction of Bund | 1 | 1.52 | 0.29 | 1.23 | 19% |
| Total | 49 | 41.95 | 25.21 | 16.74 |