| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19 | 5.42 | 0.26 | 5.16 | 5% |
| 2 | Cattle Shed | 7 | 9.99 | 0.00 | 9.99 | 0% |
| 3 | Plantation | 7 | 16.91 | 0.00 | 16.91 | 0% |
| 4 | Construction of Trench | 2 | 19.69 | 0.00 | 19.69 | 0% |
| 5 | Construction of Tank | 1 | 4.86 | 0.00 | 4.86 | 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 | 38 | 69.19 | 0.26 | 68.93 |