| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 54 | 14.58 | 1.89 | 12.69 | 13% |
| 2 | Constr of Cement Concrete Roads | 4 | 1.43 | 0.00 | 1.43 | 0% |
| 3 | Plantation | 4 | 10.71 | 0.00 | 10.71 | 0% |
| 4 | Construction of Road and Culvert | 1 | 14.94 | 0.00 | 14.94 | 0% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 0.97 | 0.00 | 0.97 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 15.00 | 0.00 | 15.00 | 0% |
| 7 | Community Sanitary Complex | 1 | 0.86 | 0.00 | 0.86 | 0% |
| Total | 66 | 58.48 | 1.89 | 56.59 |