| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 17 | 4.85 | 2.12 | 2.73 | 44% |
| 2 | Construction of Check Dam/Stop Dam | 4 | 19.93 | 3.36 | 16.57 | 17% |
| 3 | Cattle Shed | 4 | 5.07 | 3.49 | 1.57 | 69% |
| 4 | Construction of NADEP/Vermi Compost Pit | 3 | 5.66 | 1.75 | 3.91 | 31% |
| 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% |
| 8 | Construction of Trench | 1 | 9.98 | 0.70 | 9.28 | 7% |
| Total | 34 | 97.20 | 33.52 | 63.68 |