| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 33 | 8.91 | 1.08 | 7.83 | 12% |
| 2 | Construction of Well | 7 | 14.53 | 0.00 | 14.53 | 0% |
| 3 | Farm Pond | 6 | 19.90 | 0.00 | 19.90 | 0% |
| 4 | Construction of NADEP/Vermi Compost Pit | 3 | 1.20 | 0.00 | 1.20 | 0% |
| 5 | Plantation | 3 | 16.18 | 0.00 | 16.18 | 0% |
| 6 | Cattle Shed | 2 | 1.67 | 0.00 | 1.67 | 0% |
| 7 | Construction of Toilets | 1 | 2.10 | 0.00 | 2.10 | 0% |
| 8 | Piggery Shelter | 1 | 1.01 | 0.00 | 1.01 | 0% |
| 9 | Construction of Check Dam/Stop Dam | 1 | 1.09 | 0.00 | 1.09 | 0% |
| 10 | Repair & maint of Pond/ Tank | 1 | 3.62 | 0.00 | 3.62 | 0% |
| Total | 58 | 70.21 | 1.08 | 69.13 |