| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 72 | 20.52 | 6.66 | 13.86 | 32% |
| 2 | Constr of Cement Concrete Roads | 3 | 3.31 | 2.62 | 0.69 | 79% |
| 3 | Construction of Well | 2 | 6.92 | 1.62 | 5.30 | 23% |
| 4 | Construction of NADEP/Vermi Compost Pit | 2 | 3.89 | 1.33 | 2.56 | 34% |
| 5 | Well Recharge | 1 | 4.46 | 0.93 | 3.52 | 21% |
| 6 | Constr of Aganwadi | 1 | 2.10 | 1.83 | 0.27 | 87% |
| 7 | Plantation | 1 | 3.60 | 0.38 | 3.22 | 11% |
| 8 | Farm Pond | 1 | 3.09 | 0.57 | 2.53 | 18% |
| Total | 83 | 47.89 | 15.93 | 31.96 |