| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 1.88 | 0.87 | 1.01 | 47% |
| 2 | Cattle Shed | 3 | 1.91 | 0.11 | 1.80 | 6% |
| 3 | Construction of NADEP/Vermi Compost Pit | 2 | 0.46 | 0.07 | 0.39 | 16% |
| 4 | Plantation | 2 | 4.50 | 1.07 | 3.43 | 24% |
| 5 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.11 | 0.01 | 0.10 | 10% |
| 6 | Farm Pond | 1 | 1.48 | 0.17 | 1.30 | 12% |
| Total | 17 | 10.35 | 2.32 | 8.03 |