| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 3.99 | 2.59 | 1.40 | 65% |
| 2 | Cattle Shed | 6 | 5.41 | 0.26 | 5.15 | 5% |
| 3 | Construction of Well | 2 | 6.26 | 2.85 | 3.41 | 46% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 14.99 | 11.90 | 3.09 | 79% |
| 5 | Land Development | 1 | 2.00 | 0.08 | 1.92 | 4% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 4.20 | 0.26 | 3.94 | 6% |
| 7 | Construction of Other Community Building/Assets | 1 | 11.68 | 10.71 | 0.97 | 92% |
| 8 | Construction of Recharge Pits | 1 | 3.25 | 0.46 | 2.79 | 14% |
| 9 | Constr of Cement Concrete Roads | 1 | 0.65 | 0.62 | 0.03 | 96% |
| Total | 28 | 52.43 | 29.73 | 22.70 |