| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 363 | 1.04 | 0.18 | 0.86 | 18% |
| 2 | Plantation | 161 | 3.20 | 0.03 | 3.17 | 1% |
| 3 | Solid and Liquid Waste Management | 44 | 0.18 | 0.00 | 0.18 | 2% |
| 4 | Constr of Cement Concrete Roads | 18 | 0.08 | 0.00 | 0.08 | 1% |
| 5 | Farm Pond | 9 | 0.31 | 0.00 | 0.31 | 0% |
| 6 | Construction of Tank | 7 | 0.80 | 0.00 | 0.80 | 0% |
| 7 | Construction of Road and Culvert | 7 | 0.73 | 0.00 | 0.73 | 0% |
| 8 | Construction of NADEP/Vermi Compost Pit | 6 | 0.04 | 0.00 | 0.04 | 0% |
| 9 | Constr of Food Grain storage | 3 | 0.34 | 0.00 | 0.34 | 0% |
| 10 | Cattle Shed | 3 | 0.02 | 0.00 | 0.02 | 0% |
| 11 | Construction of Fish Drying Infrastructure | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 12 | Construction of Bund | 2 | 0.27 | 0.00 | 0.27 | 0% |
| 13 | Construction of building/workshed for SHG | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 14 | Construction of Check Dam/Stop Dam | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 15 | Other Works | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 16 | Poultry Shelter | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 17 | Construction of Percolation Tank | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 18 | Repair & maint of Road | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 20 | Bio-Fertilizer | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 21 | Construction of Trench | 1 | 0.02 | 0.00 | 0.02 | 3% |
| 22 | Community Sanitary Complex | 1 | 0.06 | 0.00 | 0.06 | 0% |
| Total | 635 | 7.49 | 0.22 | 7.27 |