| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 86 | 20.20 | 15.73 | 4.47 | 78% |
| 2 | Constr of Cement Concrete Roads | 3 | 2.26 | 0.66 | 1.60 | 29% |
| 3 | Solid and Liquid Waste Management | 2 | 1.20 | 1.12 | 0.07 | 94% |
| 4 | Construction of Road and Culvert | 2 | 0.92 | 0.67 | 0.25 | 72% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 0.52 | 0.52 | 0.00 | 100% |
| 6 | Plantation | 1 | 4.54 | 0.27 | 4.27 | 6% |
| Total | 95 | 29.63 | 18.96 | 10.67 |