| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 3.10 | 0.09 | 3.01 | 3% |
| 2 | Farm Pond | 7 | 10.03 | 0.00 | 10.03 | 0% |
| 3 | Land Development | 5 | 25.75 | 0.00 | 25.75 | 0% |
| 4 | Plantation | 4 | 28.25 | 0.00 | 28.25 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 3 | 2.58 | 0.00 | 2.58 | 0% |
| 6 | Construction of Village Haats | 1 | 0.77 | 0.00 | 0.77 | 0% |
| 7 | Construction of Well | 1 | 2.36 | 0.00 | 2.36 | 0% |
| 8 | Piggery Shelter | 1 | 1.25 | 0.00 | 1.25 | 0% |
| 9 | Terracing | 1 | 0.60 | 0.00 | 0.60 | 0% |
| 10 | Constr of Cement Concrete Roads | 1 | 1.57 | 0.00 | 1.57 | 0% |
| 11 | Constr of Gabion | 1 | 10.00 | 0.25 | 9.75 | 3% |
| 12 | Construction of Bund | 1 | 7.05 | 0.00 | 7.05 | 0% |
| 13 | Construction of NADEP/Vermi Compost Pit | 1 | 0.13 | 0.00 | 0.13 | 0% |
| 14 | Solid and Liquid Waste Management | 1 | 0.37 | 0.00 | 0.37 | 0% |
| Total | 39 | 93.79 | 0.34 | 93.45 |