| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 4.28 | 0.33 | 3.95 | 8% |
| 2 | Plantation | 9 | 12.57 | 0.38 | 12.19 | 3% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 2.45 | 0.00 | 2.45 | 0% |
| 4 | Farm Pond | 1 | 4.22 | 0.12 | 4.10 | 3% |
| 5 | Land Development | 1 | 9.91 | 0.00 | 9.91 | 0% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 3.44 | 0.00 | 3.44 | 0% |
| 7 | Construction of Well | 1 | 3.22 | 0.00 | 3.22 | 0% |
| Total | 30 | 40.09 | 0.83 | 39.26 |