| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.17 | 1.03 | 0.14 | 88% |
| 2 | Plantation | 3 | 6.01 | 1.12 | 4.89 | 19% |
| 3 | Construction of Road and Culvert | 1 | 22.78 | 8.10 | 14.69 | 36% |
| 4 | Grass Land Development | 1 | 14.99 | 2.94 | 12.04 | 20% |
| 5 | Construction of Well | 1 | 3.22 | 2.16 | 1.07 | 67% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 0.12 | 0.00 | 0.12 | 2% |
| Total | 12 | 48.30 | 15.35 | 32.95 |