| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.42 | 0.56 | 2.86 | 16% |
| 2 | Cattle Shed | 6 | 5.41 | 0.00 | 5.41 | 0% |
| 3 | Construction of Well | 2 | 6.26 | 0.26 | 6.01 | 4% |
| 4 | Construction of NADEP/Vermi Compost Pit | 1 | 4.20 | 0.00 | 4.20 | 0% |
| 5 | Construction of Other Community Building/Assets | 1 | 11.68 | 0.00 | 11.68 | 0% |
| 6 | Construction of Recharge Pits | 1 | 3.25 | 0.00 | 3.25 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 14.99 | 0.00 | 14.99 | 0% |
| 8 | Land Development | 1 | 2.00 | 0.00 | 2.00 | 0% |
| 9 | Constr of Cement Concrete Roads | 1 | 0.65 | 0.00 | 0.65 | 0% |
| Total | 26 | 51.86 | 0.81 | 51.05 |