| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.43 | 0.14 | 1.28 | 10% |
| 2 | Construction of Well | 3 | 6.88 | 0.00 | 6.88 | 0% |
| 3 | Construction of NADEP/Vermi Compost Pit | 2 | 0.76 | 0.02 | 0.74 | 2% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 9.36 | 0.00 | 9.36 | 0% |
| 5 | Constr of Aganwadi | 1 | 5.00 | 0.00 | 5.00 | 0% |
| 6 | Plantation | 1 | 2.00 | 0.02 | 1.97 | 1% |
| 7 | Constr of Cement Concrete Roads | 1 | 5.00 | 0.00 | 5.00 | 0% |
| Total | 14 | 30.42 | 0.18 | 30.24 |