| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 38 | 9.41 | 6.87 | 2.53 | 73% |
| 2 | Constr of Gabion | 15 | 15.14 | 6.43 | 8.72 | 42% |
| 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% |
| Total | 65 | 87.00 | 40.64 | 46.36 |