| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 39 | 10.53 | 1.38 | 9.15 | 13% |
| 2 | Constr of Cement Concrete Roads | 3 | 3.08 | 0.00 | 3.08 | 0% |
| 3 | Construction of NADEP/Vermi Compost Pit | 1 | 1.70 | 0.00 | 1.70 | 0% |
| 4 | Construction of Tank | 1 | 1.88 | 0.00 | 1.88 | 0% |
| Total | 44 | 17.19 | 1.38 | 15.81 |