| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 78 | 18.32 | 5.50 | 12.82 | 30% |
| 2 | Farm Pond | 5 | 2.79 | 0.53 | 2.26 | 19% |
| 3 | Construction of NADEP/Vermi Compost Pit | 2 | 1.23 | 0.00 | 1.22 | 0% |
| 4 | Cattle Shed | 1 | 0.76 | 0.08 | 0.67 | 11% |
| 5 | Construction of Tank | 1 | 5.14 | 2.26 | 2.88 | 44% |
| 6 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.26 | 0.02 | 0.24 | 9% |
| 7 | Plantation | 1 | 6.78 | 1.49 | 5.29 | 22% |
| Total | 89 | 35.29 | 9.90 | 25.38 |