| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 26 | 7.41 | 3.12 | 4.29 | 42% |
| 2 | Cattle Shed | 4 | 5.07 | 3.49 | 1.57 | 69% |
| 3 | Construction of NADEP/Vermi Compost Pit | 3 | 5.66 | 1.75 | 3.91 | 31% |
| 4 | Construction of Check Dam/Stop Dam | 3 | 14.95 | 0.61 | 14.34 | 4% |
| 5 | Constr of Compound wall | 2 | 24.72 | 0.00 | 24.72 | 0% |
| 6 | Construction of Tank | 2 | 23.67 | 22.00 | 1.67 | 93% |
| 7 | Farm Pond | 1 | 3.33 | 0.09 | 3.24 | 3% |
| Total | 41 | 84.80 | 31.07 | 53.73 |