| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23 | 6.39 | 0.10 | 6.29 | 2% |
| 2 | Farm Pond | 5 | 8.55 | 0.00 | 8.55 | 0% |
| 3 | Land Development | 2 | 10.02 | 0.00 | 10.02 | 0% |
| 4 | Construction of Recharge Pits | 2 | 3.71 | 0.00 | 3.71 | 0% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 0.09 | 0.00 | 0.09 | 0% |
| 6 | Construction of Bund | 1 | 6.38 | 0.00 | 6.38 | 0% |
| 7 | Construction of Spur | 1 | 6.52 | 0.00 | 6.52 | 0% |
| 8 | Construction of Tank | 1 | 1.66 | 0.00 | 1.66 | 0% |
| 9 | Construction of Crematorium | 1 | 0.78 | 0.00 | 0.78 | 0% |
| Total | 37 | 44.09 | 0.10 | 43.99 |