| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 230 | 0.56 | 0.30 | 0.26 | 54% |
| 2 | Plantation | 118 | 2.86 | 0.64 | 2.22 | 22% |
| 3 | Farm Pond | 27 | 0.58 | 0.02 | 0.56 | 3% |
| 4 | Construction of Trench | 13 | 0.42 | 0.07 | 0.36 | 16% |
| 5 | Construction of Well | 10 | 0.32 | 0.14 | 0.19 | 42% |
| 6 | Cattle Shed | 10 | 0.11 | 0.01 | 0.10 | 10% |
| 7 | Construction of Check Dam/Stop Dam | 9 | 1.13 | 0.85 | 0.28 | 75% |
| 8 | Well Recharge | 6 | 0.08 | 0.05 | 0.03 | 61% |
| 9 | Constr of Cement Concrete Roads | 5 | 1.90 | 1.63 | 0.28 | 85% |
| 10 | Construction of Road and Culvert | 4 | 1.09 | 1.01 | 0.08 | 93% |
| 11 | Construction of Tank | 4 | 0.51 | 0.39 | 0.12 | 77% |
| 12 | Land Development | 3 | 0.09 | 0.01 | 0.08 | 6% |
| 13 | Construction of Percolation Tank | 2 | 0.08 | 0.00 | 0.07 | 2% |
| 14 | Poultry Shelter | 2 | 0.01 | 0.00 | 0.01 | 39% |
| 15 | Nursery Development | 2 | 0.11 | 0.05 | 0.06 | 48% |
| 16 | Construction of Bund | 1 | 0.00 | 0.00 | 0.00 | 6% |
| 17 | Boulder Check/Gully Plug | 1 | 0.00 | 0.00 | 0.00 | 66% |
| 18 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 84% |
| Total | 448 | 9.87 | 5.17 | 4.70 |