| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 33 | 7.74 | 4.73 | 3.00 | 61% |
| 2 | Well Recharge | 5 | 0.81 | 0.06 | 0.75 | 7% |
| 3 | Construction of Well | 2 | 2.94 | 0.05 | 2.90 | 2% |
| 4 | Plantation | 2 | 2.56 | 0.56 | 2.00 | 22% |
| 5 | Construction of Percolation Tank | 1 | 1.99 | 0.05 | 1.94 | 3% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 1.00 | 0.00 | 1.00 | 0% |
| Total | 44 | 17.04 | 5.45 | 11.59 |