| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.42 | 0.06 | 3.36 | 2% |
| 2 | Plantation | 6 | 12.25 | 0.00 | 12.25 | 0% |
| 3 | Farm Pond | 3 | 5.10 | 0.00 | 5.10 | 0% |
| 4 | Cattle Shed | 1 | 1.01 | 0.00 | 1.01 | 0% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 0.12 | 0.00 | 0.12 | 0% |
| 6 | Works for Flood Control and Protection | 1 | 1.19 | 0.00 | 1.19 | 0% |
| Total | 24 | 23.09 | 0.06 | 23.03 |