| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 25 | 6.75 | 1.09 | 5.66 | 16% |
| 2 | Construction of NADEP/Vermi Compost Pit | 5 | 0.33 | 0.00 | 0.33 | 0% |
| 3 | Plantation | 3 | 4.91 | 0.00 | 4.91 | 0% |
| 4 | Cattle Shed | 2 | 1.28 | 0.00 | 1.28 | 0% |
| 5 | Construction of Recharge Pits | 2 | 0.20 | 0.00 | 0.20 | 0% |
| 6 | Construction of Bund | 1 | 0.12 | 0.00 | 0.12 | 0% |
| 7 | Construction of Road and Culvert | 1 | 1.78 | 0.00 | 1.78 | 0% |
| 8 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 9 | Construction of Trench | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 10 | Constr of Cement Concrete Roads | 1 | 1.07 | 0.00 | 1.07 | 0% |
| Total | 42 | 16.60 | 1.09 | 15.51 |