| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 36 | 8.46 | 4.48 | 3.98 | 53% |
| 2 | Plantation | 21 | 26.77 | 3.56 | 23.21 | 13% |
| 3 | Construction of Well | 1 | 2.87 | 1.55 | 1.32 | 54% |
| 4 | Construction of NADEP/Vermi Compost Pit | 1 | 0.13 | 0.01 | 0.11 | 11% |
| 5 | Construction of Tank | 1 | 16.86 | 6.32 | 10.54 | 38% |
| 6 | Farm Pond | 1 | 4.22 | 1.07 | 3.15 | 25% |
| Total | 61 | 59.30 | 17.00 | 42.30 |