| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 27 | 7.70 | 0.09 | 7.60 | 1% |
| 2 | Cattle Shed | 7 | 9.99 | 0.00 | 9.99 | 0% |
| 3 | Plantation | 7 | 16.91 | 0.00 | 16.91 | 0% |
| 4 | Construction of Tank | 1 | 4.86 | 0.00 | 4.86 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.57 | 0.00 | 0.57 | 0% |
| 6 | Repair & maint of Pond/ Tank | 1 | 9.84 | 0.00 | 9.84 | 0% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1 | 2.48 | 0.00 | 2.48 | 0% |
| Total | 45 | 52.35 | 0.09 | 52.26 |