| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21 | 5.17 | 4.23 | 0.94 | 82% |
| 2 | Farm Pond | 2 | 5.93 | 0.05 | 5.88 | 1% |
| 3 | Construction of Well | 1 | 2.00 | 0.57 | 1.43 | 29% |
| 4 | Plantation | 1 | 2.84 | 2.26 | 0.58 | 80% |
| 5 | Construction of Road and Culvert | 1 | 17.99 | 3.00 | 14.99 | 17% |
| 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 | 29 | 36.45 | 11.07 | 25.38 |