| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Cattle Shed | 5 | 5.16 | 0.01 | 5.15 | 0% |
| 2 | Construction of Well | 4 | 10.27 | 0.32 | 9.94 | 3% |
| 3 | Rural Housing | 3 | 0.86 | 0.10 | 0.76 | 11% |
| 4 | Community Sanitary Complex | 1 | 3.50 | 0.00 | 3.50 | 0% |
| 5 | Well Recharge | 1 | 3.52 | 0.00 | 3.52 | 0% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 3.50 | 0.00 | 3.50 | 0% |
| Total | 15 | 26.80 | 0.43 | 26.38 |