| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.17 | 0.82 | 0.36 | 69% |
| 2 | Construction of Road and Culvert | 3 | 43.48 | 20.66 | 22.82 | 48% |
| 3 | Works for Flood Control and Protection | 1 | 0.15 | 0.01 | 0.14 | 9% |
| 4 | Constr of Food Grain storage | 1 | 12.65 | 9.92 | 2.73 | 78% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 0.18 | 0.01 | 0.17 | 6% |
| 6 | Plantation | 1 | 4.10 | 1.26 | 2.84 | 31% |
| 7 | Repair & Maint of Community infrastructure | 1 | 0.00 | 0.03 | −0.03 | 0% |
| Total | 13 | 61.73 | 32.71 | 29.02 |