| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 34 | 7.99 | 6.79 | 1.20 | 85% |
| 2 | Construction of NADEP/Vermi Compost Pit | 2 | 1.22 | 0.02 | 1.20 | 2% |
| 3 | Construction of building/workshed for SHG | 1 | 0.18 | 0.02 | 0.16 | 13% |
| 4 | Constr of Aganwadi | 1 | 1.94 | 1.36 | 0.58 | 70% |
| 5 | Construction of Well | 1 | 1.85 | 0.48 | 1.37 | 26% |
| 6 | Cattle Shed | 1 | 38.04 | 31.21 | 6.84 | 82% |
| Total | 40 | 51.23 | 39.89 | 11.34 |