| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16 | 4.32 | 0.79 | 3.53 | 18% |
| 2 | Constr of Compound wall | 1 | 2.91 | 0.00 | 2.91 | 0% |
| 3 | Construction of Percolation Tank | 1 | 3.17 | 0.00 | 3.17 | 0% |
| 4 | Construction of NADEP/Vermi Compost Pit | 1 | 0.07 | 0.00 | 0.07 | 0% |
| 5 | Community Sanitary Complex | 1 | 0.44 | 0.00 | 0.44 | 0% |
| 6 | Plantation | 1 | 3.10 | 0.03 | 3.07 | 1% |
| Total | 21 | 14.00 | 0.82 | 13.18 |