| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 3.52 | 3.15 | 0.37 | 90% |
| 2 | Constr of Cement Concrete Roads | 4 | 2.71 | 1.85 | 0.86 | 68% |
| 3 | Farm Pond | 2 | 9.02 | 1.02 | 8.00 | 11% |
| 4 | Plantation | 2 | 4.48 | 0.39 | 4.09 | 9% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 1.39 | 0.16 | 1.23 | 12% |
| 6 | Repair & Maint of Community infrastructure | 1 | 0.23 | 0.09 | 0.14 | 39% |
| Total | 25 | 21.35 | 6.67 | 14.68 |