| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 37 | 8.69 | 4.93 | 3.76 | 57% |
| 2 | Plantation | 6 | 10.19 | 4.74 | 5.45 | 47% |
| 3 | Construction of Well | 3 | 6.70 | 5.00 | 1.70 | 75% |
| 4 | Construction of NADEP/Vermi Compost Pit | 2 | 0.73 | 0.12 | 0.62 | 16% |
| 5 | Farm Pond | 2 | 7.83 | 1.63 | 6.20 | 21% |
| 6 | Construction of Trench | 1 | 9.92 | 0.08 | 9.84 | 1% |
| 7 | Construction of Road and Culvert | 1 | 13.59 | 13.36 | 0.23 | 98% |
| Total | 52 | 57.66 | 29.86 | 27.80 |