| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6 | 1.71 | 0.52 | 1.19 | 30% |
| 2 | Construction of Trench | 3 | 20.82 | 1.13 | 19.69 | 5% |
| 3 | Construction of Well | 2 | 5.79 | 2.51 | 3.28 | 43% |
| 4 | Construction of Bund | 1 | 2.48 | 1.69 | 0.79 | 68% |
| 5 | Cattle Shed | 1 | 0.64 | 0.02 | 0.61 | 4% |
| 6 | Plantation | 1 | 0.56 | 0.11 | 0.45 | 19% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1 | 0.20 | 0.01 | 0.18 | 7% |
| Total | 15 | 32.18 | 5.99 | 26.20 |