| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 35 | 8.63 | 6.78 | 1.84 | 79% |
| 2 | Construction of Well | 2 | 5.79 | 2.51 | 3.28 | 43% |
| 3 | Cattle Shed | 1 | 0.64 | 0.02 | 0.61 | 4% |
| 4 | Plantation | 1 | 0.56 | 0.09 | 0.46 | 17% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 0.20 | 0.01 | 0.18 | 7% |
| 6 | Construction of Bund | 1 | 2.48 | 1.29 | 1.18 | 52% |
| Total | 41 | 18.28 | 10.72 | 7.56 |