| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2 | 0.50 | 0.28 | 0.21 | 57% |
| 2 | Construction of Check Dam/Stop Dam | 2 | 5.80 | 0.31 | 5.49 | 5% |
| 3 | Construction of Tank | 2 | 8.52 | 1.50 | 7.02 | 18% |
| 4 | Construction of Other Community Building/Assets | 2 | 6.70 | 2.89 | 3.80 | 43% |
| 5 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.88 | 0.15 | 0.73 | 17% |
| 6 | Construction of Bund | 1 | 5.97 | 0.56 | 5.41 | 9% |
| 7 | Plantation | 1 | 3.94 | 0.03 | 3.92 | 1% |
| Total | 11 | 32.31 | 5.73 | 26.59 |