| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 948 | 2.35 | 1.33 | 1.02 | 57% |
| 2 | Plantation | 253 | 5.32 | 2.12 | 3.20 | 40% |
| 3 | Constr of Cement Concrete Roads | 33 | 0.89 | 0.79 | 0.10 | 89% |
| 4 | Construction of Road and Culvert | 13 | 1.67 | 1.30 | 0.36 | 78% |
| 5 | Culvert | 11 | 0.67 | 0.63 | 0.04 | 94% |
| 6 | Construction of Well | 9 | 0.22 | 0.14 | 0.09 | 60% |
| 7 | Constr of Food Grain storage | 7 | 0.99 | 0.66 | 0.33 | 67% |
| 8 | Solid and Liquid Waste Management | 5 | 0.04 | 0.02 | 0.03 | 43% |
| 9 | Construction of Fish Drying Infrastructure | 4 | 0.05 | 0.02 | 0.02 | 49% |
| 10 | Construction of Check Dam/Stop Dam | 3 | 0.42 | 0.40 | 0.02 | 95% |
| 11 | Cattle Shed | 3 | 0.04 | 0.02 | 0.01 | 64% |
| 12 | Other Works | 3 | 0.04 | 0.00 | 0.04 | 12% |
| 13 | Works for Flood Control and Protection | 2 | 0.05 | 0.01 | 0.03 | 30% |
| 14 | Farm Pond | 2 | 0.06 | 0.03 | 0.03 | 56% |
| 15 | Construction of NADEP/Vermi Compost Pit | 2 | 0.03 | 0.01 | 0.01 | 45% |
| 16 | Community Sanitary Complex | 2 | 0.06 | 0.01 | 0.06 | 14% |
| 17 | Constr of Aganwadi | 1 | 0.03 | 0.03 | 0.00 | 90% |
| 18 | Constr of GP Bhawan | 1 | 0.03 | 0.01 | 0.02 | 33% |
| 19 | Nursery Development | 1 | 0.07 | 0.04 | 0.04 | 51% |
| 20 | Construction of Percolation Tank | 1 | 0.02 | 0.01 | 0.01 | 30% |
| 21 | Construction of building/workshed for SHG | 1 | 0.06 | 0.06 | 0.00 | 92% |
| 22 | Construction of Crematorium | 1 | 0.03 | 0.03 | 0.00 | 94% |
| Total | 1,306 | 13.13 | 7.67 | 5.46 |