| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 83 | 22.23 | 2.69 | 19.54 | 12% |
| 2 | Well Recharge | 5 | 1.29 | 0.00 | 1.29 | 0% |
| 3 | Construction of Well | 2 | 4.64 | 0.00 | 4.64 | 0% |
| 4 | Construction of NADEP/Vermi Compost Pit | 1 | 5.98 | 0.00 | 5.98 | 0% |
| 5 | Repair & maint of Pond/ Tank | 1 | 8.92 | 0.00 | 8.92 | 0% |
| 6 | Repair & Maint of Community infrastructure | 1 | 2.85 | 0.00 | 2.85 | 0% |
| 7 | Farm Pond | 1 | 2.00 | 0.00 | 2.00 | 0% |
| 8 | Plantation | 1 | 3.44 | 0.00 | 3.44 | 0% |
| Total | 95 | 51.36 | 2.69 | 48.67 |