| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 38 | 10.26 | 0.31 | 9.95 | 3% |
| 2 | Plantation | 2 | 5.15 | 0.00 | 5.15 | 0% |
| 3 | Construction of Road and Culvert | 2 | 26.49 | 0.00 | 26.49 | 0% |
| 4 | Construction of Well | 1 | 2.97 | 0.00 | 2.97 | 0% |
| 5 | Construction of Trench | 1 | 0.50 | 0.00 | 0.50 | 0% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 0.54 | 0.00 | 0.54 | 0% |
| 7 | Boulder Check/Gully Plug | 1 | 1.85 | 0.00 | 1.85 | 0% |
| Total | 46 | 47.76 | 0.31 | 47.45 |