| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21 | 5.58 | 0.24 | 5.34 | 4% |
| 2 | Construction of Other Community Building/Assets | 1 | 0.51 | 0.00 | 0.51 | 0% |
| 3 | Construction of NADEP/Vermi Compost Pit | 1 | 0.09 | 0.00 | 0.09 | 0% |
| 4 | Repair & maint of Pond/ Tank | 1 | 0.87 | 0.00 | 0.87 | 0% |
| 5 | Plantation | 1 | 1.87 | 0.00 | 1.87 | 0% |
| Total | 25 | 8.92 | 0.24 | 8.68 |