| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 4.20 | 0.24 | 3.96 | 6% |
| 2 | Construction of Tank | 3 | 41.70 | 0.00 | 41.70 | 0% |
| 3 | Plantation | 2 | 13.89 | 0.00 | 13.89 | 0% |
| 4 | Construction of NADEP/Vermi Compost Pit | 2 | 1.16 | 0.00 | 1.16 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 49.84 | 0.00 | 49.84 | 0% |
| 6 | Farm Pond | 1 | 4.51 | 0.00 | 4.51 | 0% |
| 7 | Repair & maint of Pond/ Tank | 1 | 2.61 | 0.00 | 2.61 | 0% |
| Total | 20 | 117.89 | 0.24 | 117.65 |