| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6 | 1.62 | 0.17 | 1.45 | 11% |
| 2 | Constr of Cement Concrete Roads | 4 | 2.71 | 0.39 | 2.32 | 15% |
| 3 | Farm Pond | 2 | 9.02 | 0.00 | 9.02 | 0% |
| 4 | Plantation | 2 | 4.48 | 0.18 | 4.30 | 4% |
| 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 | 0.75 | 18.70 |