| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 65 | 17.55 | 5.28 | 12.27 | 30% |
| 2 | Construction of Tank | 2 | 11.09 | 0.29 | 10.80 | 3% |
| 3 | Construction of NADEP/Vermi Compost Pit | 1 | 0.13 | 0.00 | 0.13 | 0% |
| 4 | Plantation | 1 | 7.13 | 0.00 | 7.13 | 0% |
| 5 | Repair & maint of Water Harvesting Structures | 1 | 0.58 | 0.00 | 0.58 | 0% |
| Total | 70 | 36.48 | 5.58 | 30.90 |