| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 22 | 5.94 | 0.26 | 5.68 | 4% |
| 2 | Construction of Check Dam/Stop Dam | 3 | 9.01 | 0.00 | 9.01 | 0% |
| 3 | Construction of NADEP/Vermi Compost Pit | 3 | 1.90 | 0.00 | 1.90 | 0% |
| 4 | Construction of Well | 2 | 4.78 | 0.00 | 4.78 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.74 | 0.00 | 0.74 | 0% |
| 6 | Farm Pond | 1 | 1.85 | 0.00 | 1.85 | 0% |
| 7 | Plantation | 1 | 1.82 | 0.00 | 1.82 | 0% |
| Total | 33 | 26.06 | 0.26 | 25.80 |