| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 91 | 25.94 | 0.34 | 25.60 | 1% |
| 2 | Construction of NADEP/Vermi Compost Pit | 1 | 0.13 | 0.00 | 0.13 | 0% |
| 3 | Construction of Other Community Building/Assets | 1 | 0.43 | 0.00 | 0.43 | 0% |
| 4 | Construction of Percolation Tank | 1 | 4.62 | 0.00 | 4.62 | 0% |
| 5 | Construction of Well | 1 | 2.35 | 0.00 | 2.35 | 0% |
| 6 | Farm Pond | 1 | 3.30 | 0.00 | 3.30 | 0% |
| 7 | Repair & maint of Pond/ Tank | 1 | 3.12 | 0.00 | 3.12 | 0% |
| 8 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 9 | Community Sanitary Complex | 1 | 0.43 | 0.00 | 0.43 | 0% |
| Total | 99 | 40.58 | 0.34 | 40.24 |