| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.74 | 1.35 | 0.39 | 78% |
| 2 | Construction of NADEP/Vermi Compost Pit | 1 | 6.26 | 6.04 | 0.22 | 97% |
| 3 | Construction of Trench | 1 | 4.54 | 0.06 | 4.48 | 1% |
| 4 | Plantation | 1 | 0.56 | 0.23 | 0.33 | 41% |
| 5 | Construction of Percolation Tank | 1 | 2.00 | 1.94 | 0.06 | 97% |
| 6 | Farm Pond | 1 | 2.40 | 2.12 | 0.28 | 88% |
| Total | 12 | 17.49 | 11.74 | 5.75 |