| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 2.98 | 1.63 | 1.34 | 55% |
| 2 | Plantation | 4 | 8.21 | 5.42 | 2.79 | 66% |
| 3 | Construction of NADEP/Vermi Compost Pit | 1 | 0.12 | 0.12 | 0.00 | 100% |
| 4 | Farm Pond | 1 | 1.45 | 0.92 | 0.54 | 63% |
| 5 | Construction of Tank | 1 | 39.94 | 18.88 | 21.06 | 47% |
| 6 | Construction of Fish Drying Infrastructure | 1 | 1.45 | 1.16 | 0.30 | 80% |
| Total | 20 | 54.15 | 28.13 | 26.02 |