| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4 | 0.99 | 0.19 | 0.80 | 19% |
| 2 | Plantation | 3 | 10.32 | 3.31 | 7.01 | 32% |
| 3 | Land Development | 1 | 1.02 | 0.34 | 0.68 | 33% |
| 4 | Construction of Well | 1 | 2.00 | 1.17 | 0.83 | 58% |
| 5 | Cattle Shed | 1 | 1.02 | 0.11 | 0.91 | 11% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 0.52 | 0.03 | 0.49 | 5% |
| 7 | Construction of Tank | 1 | 47.59 | 43.11 | 4.48 | 91% |
| Total | 12 | 63.45 | 48.25 | 15.21 |