| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 311 | 0.78 | 0.46 | 0.32 | 59% |
| 2 | Plantation | 170 | 3.31 | 1.61 | 1.69 | 49% |
| 3 | Solid and Liquid Waste Management | 40 | 0.21 | 0.12 | 0.09 | 58% |
| 4 | Constr of Cement Concrete Roads | 25 | 0.11 | 0.07 | 0.05 | 59% |
| 5 | Farm Pond | 10 | 0.33 | 0.09 | 0.23 | 28% |
| 6 | Construction of Road and Culvert | 10 | 1.06 | 0.81 | 0.25 | 77% |
| 7 | Construction of Tank | 8 | 0.99 | 0.49 | 0.51 | 49% |
| 8 | Construction of NADEP/Vermi Compost Pit | 7 | 0.04 | 0.01 | 0.03 | 33% |
| 9 | Cattle Shed | 5 | 0.04 | 0.00 | 0.04 | 1% |
| 10 | Construction of Bund | 3 | 0.31 | 0.20 | 0.11 | 65% |
| 11 | Constr of Food Grain storage | 3 | 0.34 | 0.12 | 0.22 | 36% |
| 12 | Repair & maint of Pond/ Tank | 2 | 0.12 | 0.00 | 0.12 | 0% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.00 | 0.00 | 0.00 | 4% |
| 14 | Goat Shelter | 2 | 0.02 | 0.01 | 0.01 | 57% |
| 15 | Construction of Check Dam/Stop Dam | 2 | 0.20 | 0.01 | 0.19 | 6% |
| 16 | Construction of Fish Drying Infrastructure | 2 | 0.02 | 0.00 | 0.02 | 1% |
| 17 | Bio-Fertilizer | 1 | 0.06 | 0.00 | 0.06 | 1% |
| 18 | Other Works | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 19 | Poultry Shelter | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 20 | Construction of Trench | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.03 | 0.01 | 0.02 | 34% |
| 22 | Repair & maint of Road | 1 | 0.00 | 0.00 | 0.00 | 100% |
| 23 | Community Sanitary Complex | 1 | 0.06 | 0.00 | 0.05 | 8% |
| 24 | Construction of Percolation Tank | 1 | 0.06 | 0.00 | 0.06 | 7% |
| 25 | Construction of building/workshed for SHG | 1 | 0.10 | 0.08 | 0.02 | 85% |
| Total | 611 | 8.32 | 4.12 | 4.19 |