| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16 | 4.32 | 0.82 | 3.50 | 19% |
| 2 | Constr of Cement Concrete Roads | 1 | 0.32 | 0.00 | 0.32 | 0% |
| 3 | Construction of NADEP/Vermi Compost Pit | 1 | 0.74 | 0.00 | 0.74 | 0% |
| 4 | Construction of Recharge Pits | 1 | 0.75 | 0.00 | 0.75 | 0% |
| 5 | Plantation | 1 | 1.57 | 0.00 | 1.57 | 0% |
| Total | 20 | 7.71 | 0.82 | 6.89 |