| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.64 | 1.45 | 0.20 | 88% |
| 2 | Construction of Bund | 5 | 3.72 | 0.17 | 3.55 | 5% |
| 3 | Construction of Percolation Tank | 1 | 14.96 | 0.01 | 14.95 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 11.30 | 0.01 | 11.29 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.48 | 0.31 | 0.17 | 64% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 0.02 | 0.01 | 0.00 | 77% |
| Total | 16 | 32.13 | 1.96 | 30.17 |