| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Well Recharge | 5 | 1.29 | 0.44 | 0.86 | 34% |
| 2 | Rural Housing | 4 | 0.99 | 0.48 | 0.51 | 49% |
| 3 | Farm Pond | 2 | 9.08 | 7.11 | 1.97 | 78% |
| 4 | Construction of Well | 2 | 8.43 | 0.77 | 7.66 | 9% |
| 5 | Plantation | 2 | 8.16 | 3.18 | 4.98 | 39% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 0.90 | 0.76 | 0.14 | 84% |
| 7 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 8.76 | 0.13 | 8.63 | 2% |
| Total | 17 | 37.61 | 12.88 | 24.73 |