| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 49 | 11.77 | 8.18 | 3.59 | 70% |
| 2 | Cattle Shed | 7 | 9.99 | 7.44 | 2.55 | 74% |
| 3 | Plantation | 7 | 16.91 | 2.73 | 14.18 | 16% |
| 4 | Repair & maint of Pond/ Tank | 1 | 9.84 | 2.42 | 7.42 | 25% |
| 5 | Construction of Tank | 1 | 4.86 | 1.99 | 2.87 | 41% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.57 | 0.56 | 0.01 | 98% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1 | 2.48 | 0.39 | 2.08 | 16% |
| Total | 67 | 56.43 | 23.72 | 32.71 |