| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.48 | 0.78 | 1.70 | 32% |
| 2 | Plantation | 3 | 7.43 | 2.92 | 4.51 | 39% |
| 3 | Farm Pond | 2 | 4.35 | 3.62 | 0.73 | 83% |
| 4 | Construction of Road and Culvert | 1 | 18.34 | 7.08 | 11.26 | 39% |
| 5 | Cattle Shed | 1 | 0.64 | 0.02 | 0.62 | 4% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 2.48 | 0.47 | 2.01 | 19% |
| Total | 18 | 35.72 | 14.89 | 20.83 |