| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 109 | 29.43 | 6.44 | 23.00 | 22% |
| 2 | Construction of Well | 4 | 8.60 | 0.00 | 8.60 | 0% |
| 3 | Construction of Road and Culvert | 1 | 14.90 | 0.00 | 14.90 | 0% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.85 | 0.00 | 0.85 | 0% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 0.97 | 0.00 | 0.97 | 0% |
| Total | 116 | 54.74 | 6.44 | 48.31 |