| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 91 | 21.38 | 12.06 | 9.31 | 56% |
| 2 | Plantation | 10 | 32.23 | 4.72 | 27.50 | 15% |
| 3 | Construction of Well | 5 | 10.00 | 3.95 | 6.05 | 40% |
| 4 | Well Recharge | 1 | 0.26 | 0.08 | 0.18 | 31% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 14.98 | 8.72 | 6.26 | 58% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 0.18 | 0.02 | 0.16 | 11% |
| 7 | Farm Pond | 1 | 1.48 | 0.93 | 0.54 | 63% |
| Total | 110 | 80.50 | 30.49 | 50.01 |