| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 36 | 9.72 | 0.22 | 9.50 | 2% |
| 2 | Constr of Cement Concrete Roads | 1 | 1.92 | 0.00 | 1.92 | 0% |
| 3 | Construction of NADEP/Vermi Compost Pit | 1 | 1.00 | 0.00 | 1.00 | 0% |
| 4 | Cattle Shed | 1 | 1.03 | 0.00 | 1.03 | 0% |
| 5 | Culvert | 1 | 0.42 | 0.02 | 0.40 | 4% |
| 6 | Plantation | 1 | 1.08 | 0.00 | 1.08 | 0% |
| Total | 41 | 15.18 | 0.23 | 14.94 |