| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.42 | 0.17 | 3.25 | 5% |
| 2 | Plantation | 4 | 8.21 | 0.49 | 7.72 | 6% |
| 3 | Construction of NADEP/Vermi Compost Pit | 1 | 0.12 | 0.00 | 0.12 | 0% |
| 4 | Construction of Tank | 1 | 39.94 | 0.09 | 39.85 | 0% |
| 5 | Construction of Fish Drying Infrastructure | 1 | 1.45 | 0.00 | 1.45 | 0% |
| 6 | Farm Pond | 1 | 1.45 | 0.00 | 1.45 | 0% |
| Total | 20 | 54.60 | 0.75 | 53.85 |