| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 43 | 11.89 | 5.38 | 6.50 | 45% |
| 2 | Cattle Shed | 8 | 8.48 | 6.45 | 2.03 | 76% |
| 3 | Construction of NADEP/Vermi Compost Pit | 7 | 1.30 | 0.34 | 0.96 | 26% |
| 4 | Construction of Recharge Pits | 4 | 1.04 | 0.20 | 0.84 | 19% |
| 5 | Solid and Liquid Waste Management | 3 | 0.44 | 0.10 | 0.35 | 22% |
| 6 | Constr of Cement Concrete Roads | 2 | 2.00 | 0.02 | 1.98 | 1% |
| 7 | Construction of Tank | 1 | 2.89 | 2.63 | 0.26 | 91% |
| 8 | Culvert | 1 | 0.88 | 0.80 | 0.08 | 90% |
| 9 | Construction of Percolation Tank | 1 | 1.85 | 0.22 | 1.64 | 12% |
| 10 | Farm Pond | 1 | 2.00 | 1.23 | 0.77 | 62% |
| 11 | Construction of building/workshed for SHG | 1 | 0.73 | 0.00 | 0.73 | 0% |
| Total | 72 | 33.50 | 17.36 | 16.13 |