| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6 | 1.71 | 0.00 | 1.71 | 0% |
| 2 | Construction of Trench | 3 | 20.82 | 1.13 | 19.69 | 5% |
| 3 | Construction of Well | 2 | 5.79 | 0.00 | 5.79 | 0% |
| 4 | Construction of NADEP/Vermi Compost Pit | 1 | 0.20 | 0.00 | 0.20 | 0% |
| 5 | Cattle Shed | 1 | 0.64 | 0.00 | 0.64 | 0% |
| 6 | Construction of Bund | 1 | 2.48 | 0.40 | 2.08 | 16% |
| 7 | Plantation | 1 | 0.56 | 0.01 | 0.55 | 2% |
| Total | 15 | 32.18 | 1.53 | 30.65 |