| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 54 | 12.67 | 7.45 | 5.22 | 59% |
| 2 | Construction of NADEP/Vermi Compost Pit | 5 | 0.76 | 0.08 | 0.68 | 11% |
| 3 | Construction of Well | 2 | 6.22 | 2.45 | 3.77 | 39% |
| 4 | Construction of Tank | 1 | 3.23 | 0.94 | 2.29 | 29% |
| 5 | Well Recharge | 1 | 5.35 | 1.42 | 3.93 | 27% |
| 6 | Boulder Check/Gully Plug | 1 | 6.26 | 0.64 | 5.62 | 10% |
| Total | 64 | 34.49 | 12.99 | 21.50 |