| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 57 | 13.39 | 1.02 | 12.37 | 8% |
| 2 | Construction of NADEP/Vermi Compost Pit | 4 | 0.60 | 0.08 | 0.52 | 14% |
| 3 | Constr of Cement Concrete Roads | 4 | 2.30 | 0.51 | 1.79 | 22% |
| 4 | Plantation | 2 | 5.33 | 0.52 | 4.81 | 10% |
| 5 | Well Recharge | 2 | 0.29 | 0.05 | 0.24 | 17% |
| 6 | Construction of Well | 1 | 2.10 | 1.87 | 0.23 | 89% |
| 7 | Farm Pond | 1 | 3.97 | 1.30 | 2.67 | 33% |
| Total | 71 | 27.98 | 5.36 | 22.62 |