| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 309 | 0.88 | 0.16 | 0.72 | 19% |
| 2 | Plantation | 172 | 4.34 | 0.05 | 4.29 | 1% |
| 3 | Construction of Road and Culvert | 10 | 0.97 | 0.00 | 0.97 | 0% |
| 4 | Solid and Liquid Waste Management | 10 | 0.03 | 0.00 | 0.03 | 0% |
| 5 | Constr of Cement Concrete Roads | 9 | 0.15 | 0.00 | 0.15 | 0% |
| 6 | Farm Pond | 8 | 0.21 | 0.00 | 0.21 | 0% |
| 7 | Construction of Tank | 5 | 0.89 | 0.01 | 0.88 | 1% |
| 8 | Construction of NADEP/Vermi Compost Pit | 4 | 0.05 | 0.00 | 0.05 | 0% |
| 9 | Constr of Food Grain storage | 2 | 0.23 | 0.00 | 0.23 | 0% |
| 10 | Community Sanitary Complex | 2 | 0.12 | 0.00 | 0.12 | 0% |
| 11 | Construction of Recharge Pits | 2 | 0.01 | 0.00 | 0.00 | 15% |
| 12 | Construction of building/workshed for SHG | 2 | 0.12 | 0.00 | 0.12 | 0% |
| 13 | Construction of Check Dam/Stop Dam | 2 | 0.24 | 0.00 | 0.24 | 0% |
| 14 | Bio-gas plant | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 15 | Constr of Compound wall | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 16 | Construction of Spur | 1 | 0.05 | 0.02 | 0.04 | 34% |
| 17 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 18 | Construction of Well | 1 | 0.03 | 0.00 | 0.03 | 0% |
| 19 | Repair & maint of Pond/ Tank | 1 | 0.09 | 0.00 | 0.09 | 0% |
| 20 | Repair & maint of Road | 1 | 0.01 | 0.00 | 0.01 | 0% |
| Total | 544 | 8.43 | 0.24 | 8.20 |