| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 47 | 12.69 | 0.33 | 12.36 | 3% |
| 2 | Terracing | 2 | 1.39 | 0.00 | 1.39 | 0% |
| 3 | Construction of NADEP/Vermi Compost Pit | 2 | 0.73 | 0.00 | 0.73 | 0% |
| 4 | Plantation | 1 | 1.70 | 0.00 | 1.70 | 0% |
| 5 | Repair & maint of Pond/ Tank | 1 | 3.17 | 0.00 | 3.17 | 0% |
| 6 | Construction of Bund | 1 | 0.79 | 0.00 | 0.79 | 0% |
| 7 | Construction of Tank | 1 | 3.33 | 0.00 | 3.33 | 0% |
| 8 | Land Development | 1 | 0.62 | 0.00 | 0.62 | 0% |
| Total | 56 | 24.42 | 0.33 | 24.09 |