| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 46 | 10.81 | 5.01 | 5.79 | 46% |
| 2 | Construction of NADEP/Vermi Compost Pit | 6 | 0.96 | 0.04 | 0.92 | 5% |
| 3 | Plantation | 4 | 16.19 | 2.06 | 14.13 | 13% |
| 4 | Construction of Tank | 1 | 2.70 | 0.04 | 2.66 | 2% |
| 5 | Farm Pond | 1 | 0.56 | 0.00 | 0.56 | 1% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 27.64 | 0.01 | 27.63 | 0% |
| 7 | Constr of Compound wall | 1 | 13.54 | 12.62 | 0.92 | 93% |
| Total | 60 | 72.39 | 19.78 | 52.61 |