| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,306 | 3.07 | 1.45 | 1.62 | 47% |
| 2 | Plantation | 275 | 6.75 | 1.88 | 4.87 | 28% |
| 3 | Construction of Well | 22 | 0.79 | 0.46 | 0.33 | 58% |
| 4 | Farm Pond | 17 | 0.53 | 0.12 | 0.41 | 22% |
| 5 | Constr of Cement Concrete Roads | 13 | 0.15 | 0.01 | 0.13 | 9% |
| 6 | Construction of Tank | 12 | 0.52 | 0.13 | 0.39 | 24% |
| 7 | Community Sanitary Complex | 7 | 0.03 | 0.03 | 0.00 | 99% |
| 8 | Solid and Liquid Waste Management | 5 | 0.34 | 0.29 | 0.06 | 84% |
| 9 | Construction of Crematorium | 2 | 0.05 | 0.02 | 0.03 | 34% |
| 10 | Other Works | 2 | 0.04 | 0.02 | 0.02 | 46% |
| 11 | Repair & maint of Road | 1 | 0.14 | 0.10 | 0.04 | 73% |
| 12 | Construction of Village Haats | 1 | 0.07 | 0.06 | 0.01 | 87% |
| 13 | Construction of Bund | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 14 | Repair & maint of Pond/ Tank | 1 | 0.03 | 0.00 | 0.03 | 5% |
| 15 | Construction of Trench | 1 | 0.12 | 0.02 | 0.10 | 20% |
| 16 | Constr of Food Grain storage | 1 | 0.11 | 0.07 | 0.04 | 64% |
| 17 | Construction of building/workshed for SHG | 1 | 0.10 | 0.02 | 0.08 | 22% |
| 18 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 13% |
| Total | 1,669 | 12.91 | 4.68 | 8.23 |