| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6 | 1.62 | 0.03 | 1.59 | 2% |
| 2 | Constr of Cement Concrete Roads | 4 | 2.71 | 0.07 | 2.64 | 2% |
| 3 | Farm Pond | 2 | 9.02 | 0.00 | 9.02 | 0% |
| 4 | Plantation | 2 | 4.48 | 0.00 | 4.48 | 0% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 1.39 | 0.00 | 1.39 | 0% |
| 6 | Repair & Maint of Community infrastructure | 1 | 0.23 | 0.00 | 0.23 | 0% |
| Total | 16 | 19.45 | 0.10 | 19.35 |