| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21 | 4.92 | 3.75 | 1.17 | 76% |
| 2 | Plantation | 7 | 18.94 | 14.15 | 4.79 | 75% |
| 3 | Construction of Percolation Tank | 2 | 6.66 | 2.60 | 4.06 | 39% |
| 4 | Construction of Well | 2 | 4.99 | 3.66 | 1.33 | 73% |
| 5 | Repair & maint of Percolation Tank | 1 | 1.09 | 0.04 | 1.05 | 4% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 2.51 | 1.79 | 0.72 | 71% |
| 7 | Well Recharge | 1 | 4.45 | 0.77 | 3.68 | 17% |
| Total | 35 | 43.55 | 26.76 | 16.79 |