| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19 | 5.42 | 4.17 | 1.25 | 77% |
| 2 | Farm Pond | 2 | 5.93 | 0.05 | 5.88 | 1% |
| 3 | Construction of Well | 1 | 2.00 | 1.19 | 0.81 | 59% |
| 4 | Plantation | 1 | 2.84 | 2.25 | 0.60 | 79% |
| 5 | Construction of Road and Culvert | 1 | 17.99 | 3.62 | 14.38 | 20% |
| 6 | Solid and Liquid Waste Management | 1 | 1.26 | 0.01 | 1.25 | 1% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1 | 0.24 | 0.03 | 0.21 | 14% |
| 8 | Cattle Shed | 1 | 1.01 | 0.91 | 0.10 | 90% |
| Total | 27 | 36.70 | 12.23 | 24.47 |