| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 58 | 15.66 | 7.92 | 7.74 | 51% |
| 2 | Construction of Percolation Tank | 2 | 4.88 | 0.00 | 4.88 | 0% |
| 3 | Construction of Well | 2 | 5.73 | 0.00 | 5.73 | 0% |
| 4 | Plantation | 2 | 5.39 | 0.00 | 5.39 | 0% |
| 5 | Construction of Tank | 1 | 9.79 | 0.00 | 9.79 | 0% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 0.33 | 0.00 | 0.33 | 0% |
| 7 | Construction of Bund | 1 | 6.26 | 0.00 | 6.26 | 0% |
| Total | 67 | 48.04 | 7.92 | 40.12 |