| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 24 | 5.64 | 2.67 | 2.97 | 47% |
| 2 | Construction of Check Dam/Stop Dam | 3 | 9.01 | 0.78 | 8.23 | 9% |
| 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 | Plantation | 1 | 1.82 | 1.29 | 0.53 | 71% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.74 | 0.08 | 0.66 | 10% |
| 7 | Farm Pond | 1 | 1.85 | 0.00 | 1.85 | 0% |
| Total | 35 | 25.75 | 8.27 | 17.48 |