| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 290 | 0.72 | 0.30 | 0.42 | 42% |
| 2 | Plantation | 173 | 4.24 | 2.33 | 1.90 | 55% |
| 3 | Constr of Cement Concrete Roads | 11 | 0.17 | 0.15 | 0.02 | 90% |
| 4 | Construction of Road and Culvert | 10 | 0.97 | 0.78 | 0.19 | 80% |
| 5 | Solid and Liquid Waste Management | 7 | 0.03 | 0.02 | 0.01 | 62% |
| 6 | Farm Pond | 6 | 0.15 | 0.05 | 0.10 | 31% |
| 7 | Construction of Tank | 5 | 0.89 | 0.54 | 0.35 | 60% |
| 8 | Construction of NADEP/Vermi Compost Pit | 4 | 0.05 | 0.01 | 0.04 | 27% |
| 9 | Construction of Check Dam/Stop Dam | 2 | 0.24 | 0.10 | 0.15 | 40% |
| 10 | Construction of building/workshed for SHG | 2 | 0.12 | 0.09 | 0.03 | 78% |
| 11 | Community Sanitary Complex | 2 | 0.12 | 0.01 | 0.11 | 8% |
| 12 | Constr of Food Grain storage | 2 | 0.23 | 0.10 | 0.13 | 43% |
| 13 | Construction of Trench | 1 | 0.05 | 0.00 | 0.05 | 1% |
| 14 | Construction of Well | 1 | 0.03 | 0.01 | 0.02 | 27% |
| 15 | Bio-gas plant | 1 | 0.01 | 0.00 | 0.01 | 19% |
| 16 | Constr of Compound wall | 1 | 0.01 | 0.00 | 0.01 | 2% |
| 17 | Repair & maint of Pond/ Tank | 1 | 0.09 | 0.00 | 0.09 | 1% |
| 18 | Repair & maint of Road | 1 | 0.01 | 0.00 | 0.01 | 1% |
| 19 | Construction of Spur | 1 | 0.05 | 0.01 | 0.04 | 22% |
| 20 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 75% |
| Total | 522 | 8.16 | 4.49 | 3.67 |