| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 47 | 12.69 | 3.23 | 9.46 | 25% |
| 2 | Construction of Check Dam/Stop Dam | 1 | 3.03 | 0.00 | 3.03 | 0% |
| 3 | Construction of NADEP/Vermi Compost Pit | 1 | 0.19 | 0.00 | 0.19 | 0% |
| 4 | Constr of Aganwadi | 1 | 5.00 | 0.00 | 5.00 | 0% |
| 5 | Repair & Maint of Canal | 1 | 0.85 | 0.00 | 0.85 | 0% |
| 6 | Plantation | 1 | 1.25 | 0.00 | 1.25 | 0% |
| Total | 52 | 23.00 | 3.23 | 19.77 |