| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.57 | 1.32 | 1.25 | 51% |
| 2 | Farm Pond | 3 | 12.85 | 3.66 | 9.20 | 29% |
| 3 | Plantation | 2 | 4.38 | 1.94 | 2.44 | 44% |
| 4 | Well Recharge | 2 | 0.52 | 0.23 | 0.28 | 45% |
| 5 | Construction of Bund | 1 | 4.98 | 0.02 | 4.95 | 1% |
| 6 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 1.05 | 0.92 | 0.13 | 88% |
| 7 | Land Development | 1 | 0.83 | 0.37 | 0.46 | 45% |
| 8 | Construction of NADEP/Vermi Compost Pit | 1 | 1.05 | 0.01 | 1.04 | 1% |
| 9 | Works for Flood Control and Protection | 1 | 3.98 | 3.51 | 0.47 | 88% |
| 10 | Construction of Well | 1 | 2.45 | 1.63 | 0.82 | 67% |
| Total | 22 | 34.66 | 13.62 | 21.04 |