| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 91 | 25.94 | 14.24 | 11.70 | 55% |
| 2 | Repair & maint of Pond/ Tank | 1 | 3.12 | 0.48 | 2.63 | 15% |
| 3 | Construction of Other Community Building/Assets | 1 | 0.43 | 0.22 | 0.22 | 50% |
| 4 | Construction of Percolation Tank | 1 | 4.62 | 0.24 | 4.38 | 5% |
| 5 | Community Sanitary Complex | 1 | 0.43 | 0.03 | 0.40 | 8% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 0.13 | 0.09 | 0.03 | 74% |
| 7 | Construction of Well | 1 | 2.35 | 0.66 | 1.69 | 28% |
| 8 | Farm Pond | 1 | 3.30 | 2.92 | 0.39 | 88% |
| 9 | Well Recharge | 1 | 0.26 | 0.13 | 0.12 | 52% |
| Total | 99 | 40.58 | 19.01 | 21.57 |