| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,531 | 4.13 | 1.23 | 2.90 | 30% |
| 2 | Plantation | 261 | 6.47 | 0.23 | 6.24 | 4% |
| 3 | Construction of Well | 19 | 0.69 | 0.00 | 0.68 | 1% |
| 4 | Farm Pond | 19 | 0.49 | 0.01 | 0.48 | 2% |
| 5 | Constr of Cement Concrete Roads | 13 | 0.15 | 0.00 | 0.15 | 0% |
| 6 | Construction of Tank | 12 | 0.52 | 0.01 | 0.51 | 2% |
| 7 | Community Sanitary Complex | 7 | 0.03 | 0.00 | 0.03 | 0% |
| 8 | Solid and Liquid Waste Management | 5 | 0.34 | 0.00 | 0.34 | 0% |
| 9 | Construction of Trench | 3 | 0.19 | 0.00 | 0.19 | 0% |
| 10 | Construction of Bund | 3 | 0.10 | 0.00 | 0.10 | 0% |
| 11 | Other Works | 2 | 0.04 | 0.00 | 0.04 | 0% |
| 12 | Construction of Crematorium | 2 | 0.05 | 0.00 | 0.05 | 0% |
| 13 | Construction of Road and Culvert | 2 | 0.30 | 0.00 | 0.30 | 0% |
| 14 | Constr of Food Grain storage | 1 | 0.11 | 0.00 | 0.11 | 0% |
| 15 | Construction of Village Haats | 1 | 0.07 | 0.00 | 0.07 | 0% |
| 16 | Construction of Percolation Tank | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 17 | Construction of building/workshed for SHG | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 18 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 19 | Repair & maint of Road | 1 | 0.14 | 0.00 | 0.14 | 0% |
| 20 | Repair & maint of Pond/ Tank | 1 | 0.03 | 0.00 | 0.03 | 0% |
| Total | 1,886 | 13.96 | 1.48 | 12.48 |