| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 363 | 1.04 | 0.46 | 0.58 | 44% |
| 2 | Plantation | 161 | 3.20 | 1.47 | 1.73 | 46% |
| 3 | Solid and Liquid Waste Management | 44 | 0.18 | 0.08 | 0.09 | 47% |
| 4 | Constr of Cement Concrete Roads | 18 | 0.08 | 0.05 | 0.03 | 61% |
| 5 | Farm Pond | 9 | 0.31 | 0.07 | 0.23 | 24% |
| 6 | Construction of Road and Culvert | 7 | 0.73 | 0.47 | 0.25 | 65% |
| 7 | Construction of Tank | 7 | 0.80 | 0.35 | 0.45 | 44% |
| 8 | Construction of NADEP/Vermi Compost Pit | 6 | 0.04 | 0.01 | 0.03 | 34% |
| 9 | Constr of Food Grain storage | 3 | 0.34 | 0.12 | 0.22 | 36% |
| 10 | Cattle Shed | 3 | 0.02 | 0.00 | 0.02 | 1% |
| 11 | Construction of Bund | 2 | 0.27 | 0.20 | 0.07 | 73% |
| 12 | Construction of Fish Drying Infrastructure | 2 | 0.02 | 0.00 | 0.02 | 1% |
| 13 | Bio-Fertilizer | 1 | 0.06 | 0.00 | 0.06 | 1% |
| 14 | Construction of Check Dam/Stop Dam | 1 | 0.06 | 0.01 | 0.05 | 19% |
| 15 | Poultry Shelter | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 16 | Construction of Trench | 1 | 0.02 | 0.00 | 0.02 | 3% |
| 17 | Community Sanitary Complex | 1 | 0.06 | 0.00 | 0.05 | 8% |
| 18 | Construction of Percolation Tank | 1 | 0.06 | 0.00 | 0.06 | 7% |
| 19 | Construction of building/workshed for SHG | 1 | 0.10 | 0.08 | 0.02 | 85% |
| 20 | Repair & maint of Road | 1 | 0.00 | 0.00 | 0.00 | 100% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 22 | Other Works | 1 | 0.04 | 0.00 | 0.04 | 0% |
| Total | 635 | 7.49 | 3.41 | 4.08 |