| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 61 | 16.47 | 8.04 | 8.43 | 49% |
| 2 | Construction of Percolation Tank | 2 | 4.88 | 0.00 | 4.88 | 0% |
| 3 | Construction of Well | 2 | 5.73 | 0.00 | 5.73 | 0% |
| 4 | Plantation | 2 | 5.39 | 0.00 | 5.39 | 0% |
| 5 | Construction of Tank | 1 | 9.79 | 0.00 | 9.79 | 0% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 0.33 | 0.00 | 0.33 | 0% |
| 7 | Construction of Bund | 1 | 6.26 | 0.00 | 6.26 | 0% |
| Total | 70 | 48.85 | 8.04 | 40.81 |