| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 38 | 10.26 | 0.65 | 9.62 | 6% |
| 2 | Plantation | 2 | 4.51 | 0.13 | 4.39 | 3% |
| 3 | Land Development | 1 | 3.46 | 0.01 | 3.45 | 0% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.28 | 0.00 | 0.28 | 0% |
| 5 | Construction of Well | 1 | 2.57 | 0.00 | 2.57 | 0% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 0.18 | 0.00 | 0.18 | 0% |
| Total | 44 | 21.25 | 0.78 | 20.47 |