| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23 | 5.40 | 1.78 | 3.62 | 33% |
| 2 | Construction of NADEP/Vermi Compost Pit | 5 | 0.33 | 0.19 | 0.14 | 58% |
| 3 | Plantation | 3 | 4.91 | 0.74 | 4.17 | 15% |
| 4 | Construction of Recharge Pits | 2 | 0.20 | 0.00 | 0.20 | 2% |
| 5 | Cattle Shed | 2 | 1.28 | 0.01 | 1.27 | 1% |
| 6 | Constr of Cement Concrete Roads | 1 | 1.07 | 0.43 | 0.64 | 40% |
| 7 | Construction of Trench | 1 | 0.15 | 0.00 | 0.15 | 1% |
| 8 | Construction of Road and Culvert | 1 | 1.78 | 1.59 | 0.19 | 89% |
| 9 | Construction of Bund | 1 | 0.12 | 0.00 | 0.12 | 2% |
| 10 | Construction of Toilets | 1 | 0.00 | 0.00 | −0.00 | 0% |
| Total | 40 | 15.25 | 4.74 | 10.50 |