| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 124 | 29.13 | 21.22 | 7.90 | 73% |
| 2 | Plantation | 33 | 40.34 | 6.81 | 33.53 | 17% |
| 3 | Construction of NADEP/Vermi Compost Pit | 1 | 3.00 | 2.73 | 0.27 | 91% |
| 4 | Farm Pond | 1 | 0.72 | 0.21 | 0.51 | 30% |
| 5 | Construction of Toilets | 1 | 0.12 | 0.03 | 0.09 | 26% |
| 6 | Constr of Cement Concrete Roads | 1 | 1.34 | 0.24 | 1.10 | 18% |
| 7 | Nursery Development | 1 | 20.80 | 1.25 | 19.55 | 6% |
| Total | 162 | 95.45 | 32.50 | 62.95 |