| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 684 | 1.70 | 1.07 | 0.63 | 63% |
| 2 | Plantation | 231 | 6.79 | 2.40 | 4.38 | 35% |
| 3 | Construction of Well | 50 | 1.66 | 0.90 | 0.76 | 54% |
| 4 | Construction of Tank | 15 | 3.50 | 2.42 | 1.08 | 69% |
| 5 | Construction of Trench | 6 | 0.38 | 0.12 | 0.25 | 33% |
| 6 | Farm Pond | 5 | 0.11 | 0.08 | 0.03 | 70% |
| 7 | Constr of Cement Concrete Roads | 4 | 0.86 | 0.73 | 0.13 | 85% |
| 8 | Land Development | 4 | 0.10 | 0.04 | 0.06 | 42% |
| 9 | Nursery Development | 3 | 0.19 | 0.08 | 0.11 | 42% |
| 10 | Boulder Check/Gully Plug | 3 | 0.14 | 0.03 | 0.11 | 19% |
| 11 | Construction of NADEP/Vermi Compost Pit | 2 | 0.03 | 0.02 | 0.01 | 74% |
| 12 | Construction of Crematorium | 2 | 0.07 | 0.06 | 0.01 | 81% |
| 13 | Works for Flood Control and Protection | 1 | 0.08 | 0.06 | 0.03 | 67% |
| 14 | Culvert | 1 | 0.15 | 0.14 | 0.01 | 91% |
| 15 | Bio-gas plant | 1 | 0.01 | 0.00 | 0.00 | 33% |
| 16 | Repair & maint of Pond/ Tank | 1 | 0.03 | 0.01 | 0.03 | 26% |
| 17 | Construction of Other Community Building/Assets | 1 | 0.02 | 0.00 | 0.02 | 4% |
| 18 | Solid and Liquid Waste Management | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 19 | Terracing | 1 | 0.02 | 0.01 | 0.01 | 63% |
| 20 | Well Recharge | 1 | 0.05 | 0.03 | 0.02 | 61% |
| Total | 1,017 | 15.88 | 8.19 | 7.69 |