| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.85 | 0.13 | 2.72 | 5% |
| 2 | Plantation | 3 | 12.82 | 0.37 | 12.45 | 3% |
| 3 | Goat Shelter | 2 | 2.04 | 0.00 | 2.04 | 0% |
| 4 | Farm Pond | 1 | 3.25 | 0.00 | 3.25 | 0% |
| 5 | Culvert | 1 | 14.98 | 0.00 | 14.98 | 0% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 0.55 | 0.00 | 0.55 | 0% |
| 7 | Construction of Trench | 1 | 2.40 | 0.00 | 2.40 | 0% |
| Total | 19 | 38.90 | 0.50 | 38.40 |