| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.05 | 2.01 | 1.04 | 66% |
| 2 | Plantation | 3 | 9.16 | 1.31 | 7.86 | 14% |
| 3 | Construction of NADEP/Vermi Compost Pit | 3 | 0.49 | 0.01 | 0.48 | 1% |
| 4 | Construction of Road and Culvert | 2 | 31.71 | 0.01 | 31.71 | 0% |
| 5 | Construction of Recharge Pits | 1 | 0.65 | 0.05 | 0.60 | 8% |
| 6 | Construction of Play field | 1 | 2.99 | 0.00 | 2.99 | 0% |
| Total | 23 | 48.06 | 3.38 | 44.68 |