| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 24 | 5.64 | 2.79 | 2.84 | 50% |
| 2 | Construction of Check Dam/Stop Dam | 3 | 9.01 | 0.59 | 8.42 | 7% |
| 3 | Construction of NADEP/Vermi Compost Pit | 3 | 1.90 | 0.67 | 1.24 | 35% |
| 4 | Construction of Well | 2 | 4.78 | 2.78 | 2.00 | 58% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.74 | 0.08 | 0.66 | 10% |
| 6 | Plantation | 1 | 1.82 | 1.29 | 0.53 | 71% |
| Total | 34 | 23.90 | 8.20 | 15.70 |