| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 29 | 6.76 | 3.90 | 2.87 | 58% |
| 2 | Construction of Road and Culvert | 2 | 26.49 | 19.05 | 7.44 | 72% |
| 3 | Plantation | 2 | 5.15 | 1.67 | 3.48 | 32% |
| 4 | Boulder Check/Gully Plug | 1 | 1.85 | 0.33 | 1.52 | 18% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 0.54 | 0.02 | 0.52 | 5% |
| 6 | Construction of Trench | 1 | 0.50 | 0.29 | 0.21 | 57% |
| 7 | Construction of Well | 1 | 2.97 | 1.40 | 1.57 | 47% |
| Total | 37 | 44.26 | 26.66 | 17.60 |