| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.24 | 1.25 | 1.99 | 39% |
| 2 | Construction of Well | 3 | 7.94 | 3.84 | 4.10 | 48% |
| 3 | Construction of Road and Culvert | 1 | 24.83 | 21.89 | 2.93 | 88% |
| 4 | Construction of Tank | 1 | 3.41 | 1.51 | 1.90 | 44% |
| 5 | Constr of Compound wall | 1 | 52.38 | 7.97 | 44.41 | 15% |
| 6 | Constr of Aganwadi | 1 | 1.55 | 0.56 | 0.99 | 36% |
| 7 | Cattle Shed | 1 | 0.65 | 0.52 | 0.12 | 81% |
| 8 | Construction of NADEP/Vermi Compost Pit | 1 | 0.24 | 0.03 | 0.21 | 13% |
| Total | 21 | 94.23 | 37.58 | 56.65 |