| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 40 | 11.40 | 1.44 | 9.96 | 13% |
| 2 | Construction of Check Dam/Stop Dam | 4 | 6.50 | 0.29 | 6.22 | 4% |
| 3 | Plantation | 4 | 17.68 | 0.00 | 17.68 | 0% |
| 4 | Construction of NADEP/Vermi Compost Pit | 3 | 0.37 | 0.00 | 0.37 | 0% |
| 5 | Construction of Trench | 2 | 10.72 | 0.56 | 10.16 | 5% |
| 6 | Construction of Well | 2 | 5.45 | 0.00 | 5.45 | 0% |
| 7 | Well Recharge | 1 | 2.30 | 0.00 | 2.30 | 0% |
| Total | 56 | 54.43 | 2.29 | 52.14 |