| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 27 | 7.70 | 0.39 | 7.31 | 5% |
| 2 | Cattle Shed | 4 | 5.07 | 0.00 | 5.07 | 0% |
| 3 | Construction of NADEP/Vermi Compost Pit | 3 | 5.66 | 0.00 | 5.66 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 3 | 14.95 | 0.53 | 14.41 | 4% |
| 5 | Construction of Tank | 2 | 23.67 | 0.00 | 23.67 | 0% |
| 6 | Constr of Compound wall | 2 | 24.72 | 0.00 | 24.72 | 0% |
| 7 | Construction of Trench | 1 | 9.98 | 0.00 | 9.98 | 0% |
| 8 | Farm Pond | 1 | 3.33 | 0.00 | 3.33 | 0% |
| Total | 43 | 95.07 | 0.92 | 94.15 |