| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 1.98 | 0.63 | 1.35 | 32% |
| 2 | Plantation | 5 | 8.28 | 1.89 | 6.39 | 23% |
| 3 | Construction of NADEP/Vermi Compost Pit | 2 | 3.84 | 0.48 | 3.36 | 13% |
| 4 | Construction of Road and Culvert | 1 | 38.32 | 28.69 | 9.63 | 75% |
| 5 | Construction of Well | 1 | 3.23 | 0.03 | 3.20 | 1% |
| 6 | Land Development | 1 | 3.09 | 2.29 | 0.80 | 74% |
| Total | 18 | 58.74 | 34.01 | 24.73 |