| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.57 | 0.01 | 2.55 | 1% |
| 2 | Farm Pond | 3 | 12.85 | 0.00 | 12.85 | 0% |
| 3 | Well Recharge | 2 | 0.52 | 0.00 | 0.52 | 0% |
| 4 | Plantation | 2 | 4.38 | 0.13 | 4.26 | 3% |
| 5 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 1.05 | 0.00 | 1.05 | 0% |
| 6 | Works for Flood Control and Protection | 1 | 3.98 | 0.00 | 3.98 | 0% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1 | 1.05 | 0.00 | 1.05 | 0% |
| 8 | Construction of Well | 1 | 2.45 | 0.00 | 2.45 | 0% |
| 9 | Land Development | 1 | 0.83 | 0.00 | 0.83 | 0% |
| 10 | Construction of Bund | 1 | 4.98 | 0.00 | 4.98 | 0% |
| Total | 22 | 34.66 | 0.14 | 34.52 |