| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 33 | 8.91 | 0.90 | 8.01 | 10% |
| 2 | Construction of NADEP/Vermi Compost Pit | 6 | 0.96 | 0.00 | 0.96 | 0% |
| 3 | Plantation | 4 | 16.19 | 0.01 | 16.18 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 27.64 | 0.00 | 27.64 | 0% |
| 5 | Constr of Compound wall | 1 | 13.54 | 0.00 | 13.54 | 0% |
| 6 | Construction of Tank | 1 | 2.70 | 0.00 | 2.70 | 0% |
| 7 | Farm Pond | 1 | 0.56 | 0.00 | 0.56 | 0% |
| Total | 47 | 70.50 | 0.90 | 69.59 |