| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4 | 1.14 | 0.30 | 0.84 | 26% |
| 2 | Construction of Well | 3 | 6.88 | 2.41 | 4.46 | 35% |
| 3 | Construction of NADEP/Vermi Compost Pit | 2 | 0.76 | 0.29 | 0.47 | 38% |
| 4 | Constr of Aganwadi | 1 | 5.00 | 0.91 | 4.09 | 18% |
| 5 | Plantation | 1 | 2.00 | 0.64 | 1.36 | 32% |
| 6 | Constr of Cement Concrete Roads | 1 | 5.00 | 0.78 | 4.22 | 16% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 9.36 | 2.86 | 6.50 | 31% |
| Total | 13 | 30.14 | 8.19 | 21.94 |