| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 2.98 | 1.90 | 1.08 | 64% |
| 2 | Construction of Well | 3 | 6.88 | 2.41 | 4.46 | 35% |
| 3 | Construction of NADEP/Vermi Compost Pit | 2 | 0.76 | 0.27 | 0.49 | 36% |
| 4 | Constr of Cement Concrete Roads | 2 | 5.89 | 1.49 | 4.40 | 25% |
| 5 | Constr of Aganwadi | 1 | 5.00 | 0.91 | 4.09 | 18% |
| 6 | Plantation | 1 | 2.00 | 0.57 | 1.43 | 28% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 9.36 | 2.86 | 6.50 | 31% |
| Total | 22 | 32.86 | 10.41 | 22.45 |