| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21 | 5.67 | 1.19 | 4.48 | 21% |
| 2 | Construction of NADEP/Vermi Compost Pit | 7 | 1.59 | 0.08 | 1.52 | 5% |
| 3 | Construction of Well | 2 | 6.22 | 0.00 | 6.22 | 0% |
| 4 | Well Recharge | 1 | 5.35 | 0.00 | 5.35 | 0% |
| 5 | Construction of Tank | 1 | 3.23 | 0.00 | 3.23 | 0% |
| 6 | Boulder Check/Gully Plug | 1 | 6.26 | 0.00 | 6.26 | 0% |
| Total | 33 | 28.33 | 1.27 | 27.06 |