| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23 | 5.70 | 4.81 | 0.89 | 84% |
| 2 | Plantation | 6 | 12.25 | 7.46 | 4.79 | 61% |
| 3 | Farm Pond | 3 | 5.10 | 4.24 | 0.86 | 83% |
| 4 | Construction of Bund | 2 | 3.48 | 2.75 | 0.74 | 79% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 0.12 | 0.04 | 0.08 | 35% |
| 6 | Cattle Shed | 1 | 1.01 | 0.13 | 0.88 | 13% |
| 7 | Works for Flood Control and Protection | 1 | 1.19 | 0.10 | 1.09 | 8% |
| Total | 37 | 28.86 | 19.53 | 9.33 |