| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 43 | 10.10 | 5.86 | 4.25 | 58% |
| 2 | Plantation | 1 | 1.08 | 0.01 | 1.08 | 1% |
| 3 | Construction of NADEP/Vermi Compost Pit | 1 | 1.00 | 0.09 | 0.91 | 9% |
| 4 | Constr of Cement Concrete Roads | 1 | 1.92 | 0.62 | 1.30 | 33% |
| 5 | Culvert | 1 | 0.42 | 0.14 | 0.28 | 34% |
| 6 | Cattle Shed | 1 | 1.03 | 0.03 | 1.00 | 3% |
| Total | 48 | 15.56 | 6.75 | 8.81 |