| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 83 | 22.23 | 8.39 | 13.84 | 38% |
| 2 | Well Recharge | 5 | 1.29 | 0.81 | 0.48 | 63% |
| 3 | Construction of Well | 2 | 4.64 | 2.58 | 2.06 | 56% |
| 4 | Repair & maint of Pond/ Tank | 1 | 8.92 | 1.88 | 7.04 | 21% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 5.98 | 4.24 | 1.74 | 71% |
| 6 | Farm Pond | 1 | 2.00 | 0.33 | 1.67 | 17% |
| 7 | Plantation | 1 | 3.44 | 0.16 | 3.28 | 5% |
| 8 | Repair & Maint of Community infrastructure | 1 | 2.85 | 0.02 | 2.83 | 1% |
| Total | 95 | 51.36 | 18.42 | 32.94 |