| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 32 | 8.64 | 4.61 | 4.03 | 53% |
| 2 | Construction of Percolation Tank | 2 | 4.88 | 2.02 | 2.86 | 41% |
| 3 | Plantation | 2 | 5.39 | 1.90 | 3.49 | 35% |
| 4 | Construction of Well | 2 | 5.73 | 0.53 | 5.21 | 9% |
| 5 | Construction of Bund | 1 | 6.26 | 3.51 | 2.75 | 56% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 0.33 | 0.17 | 0.16 | 52% |
| 7 | Construction of Tank | 1 | 9.79 | 3.16 | 6.63 | 32% |
| Total | 41 | 41.02 | 15.89 | 25.13 |