| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20 | 5.40 | 2.38 | 3.02 | 44% |
| 2 | Farm Pond | 3 | 5.42 | 0.18 | 5.24 | 3% |
| 3 | Construction of NADEP/Vermi Compost Pit | 1 | 0.18 | 0.15 | 0.02 | 86% |
| 4 | Construction of Percolation Tank | 1 | 1.85 | 0.00 | 1.85 | 0% |
| 5 | Construction of Embankment | 1 | 14.19 | 0.00 | 14.19 | 0% |
| 6 | Construction of Tank | 1 | 2.15 | 0.00 | 2.15 | 0% |
| Total | 27 | 29.19 | 2.71 | 26.47 |