| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 53 | 12.45 | 7.21 | 5.24 | 58% |
| 2 | Construction of NADEP/Vermi Compost Pit | 5 | 0.63 | 0.06 | 0.56 | 10% |
| 3 | Plantation | 3 | 9.76 | 1.51 | 8.24 | 16% |
| 4 | Farm Pond | 1 | 0.56 | 0.10 | 0.46 | 18% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.12 | 0.08 | 0.04 | 68% |
| 6 | Cattle Shed | 1 | 0.64 | 0.05 | 0.59 | 8% |
| Total | 64 | 24.14 | 9.01 | 15.13 |