| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 61 | 14.33 | 12.85 | 1.48 | 90% |
| 2 | Construction of Tank | 9 | 56.96 | 40.17 | 16.79 | 71% |
| 3 | Plantation | 5 | 10.08 | 3.71 | 6.37 | 37% |
| 4 | Repair & maint of Pond/ Tank | 3 | 23.68 | 22.02 | 1.66 | 93% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 3.47 | 1.60 | 1.87 | 46% |
| 6 | Construction of Well | 1 | 2.46 | 2.08 | 0.39 | 84% |
| Total | 80 | 110.98 | 82.41 | 28.56 |