| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 4.20 | 0.63 | 3.57 | 15% |
| 2 | Construction of Tank | 3 | 41.70 | 34.67 | 7.03 | 83% |
| 3 | Plantation | 2 | 13.89 | 4.64 | 9.24 | 33% |
| 4 | Construction of NADEP/Vermi Compost Pit | 2 | 1.16 | 0.02 | 1.14 | 2% |
| 5 | Repair & maint of Pond/ Tank | 1 | 2.61 | 0.28 | 2.33 | 11% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 49.84 | 0.01 | 49.83 | 0% |
| 7 | Farm Pond | 1 | 4.51 | 0.38 | 4.13 | 9% |
| Total | 20 | 117.89 | 40.62 | 77.27 |