| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 30 | 8.10 | 4.30 | 3.80 | 53% |
| 2 | Farm Pond | 3 | 5.42 | 0.18 | 5.24 | 3% |
| 3 | Construction of NADEP/Vermi Compost Pit | 1 | 0.18 | 0.00 | 0.18 | 0% |
| 4 | Construction of Percolation Tank | 1 | 1.85 | 0.00 | 1.85 | 0% |
| 5 | Construction of Embankment | 1 | 14.19 | 0.00 | 14.19 | 0% |
| 6 | Construction of Tank | 1 | 2.15 | 0.00 | 2.15 | 0% |
| Total | 37 | 31.89 | 4.48 | 27.41 |