| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 4.28 | 2.89 | 1.38 | 68% |
| 2 | Plantation | 9 | 12.57 | 1.34 | 11.23 | 11% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 2.45 | 1.92 | 0.53 | 78% |
| 4 | Construction of Well | 1 | 3.22 | 2.35 | 0.88 | 73% |
| 5 | Land Development | 1 | 9.91 | 9.65 | 0.26 | 97% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 3.44 | 0.12 | 3.32 | 4% |
| 7 | Farm Pond | 1 | 4.22 | 1.37 | 2.85 | 33% |
| Total | 30 | 40.09 | 19.64 | 20.45 |