| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 36 | 9.72 | 0.05 | 9.67 | 1% |
| 2 | Construction of Check Dam/Stop Dam | 3 | 25.35 | 0.00 | 25.35 | 0% |
| 3 | Construction of NADEP/Vermi Compost Pit | 3 | 2.80 | 0.00 | 2.80 | 0% |
| 4 | Constr of Cement Concrete Roads | 2 | 0.53 | 0.00 | 0.53 | 0% |
| 5 | Constr of Gabion | 1 | 3.09 | 0.00 | 3.09 | 0% |
| Total | 45 | 41.49 | 0.05 | 41.44 |