| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 363 | 1.04 | 0.06 | 0.99 | 6% |
| 2 | Plantation | 169 | 3.32 | 0.01 | 3.31 | 0% |
| 3 | Solid and Liquid Waste Management | 38 | 0.17 | 0.00 | 0.17 | 1% |
| 4 | Constr of Cement Concrete Roads | 20 | 0.09 | 0.00 | 0.09 | 0% |
| 5 | Farm Pond | 9 | 0.31 | 0.00 | 0.31 | 0% |
| 6 | Construction of Road and Culvert | 7 | 0.73 | 0.00 | 0.73 | 0% |
| 7 | Construction of Tank | 7 | 0.80 | 0.00 | 0.80 | 0% |
| 8 | Construction of NADEP/Vermi Compost Pit | 7 | 0.04 | 0.00 | 0.04 | 0% |
| 9 | Cattle Shed | 6 | 0.04 | 0.00 | 0.04 | 0% |
| 10 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.02 | 0.00 | 0.02 | 0% |
| 11 | Constr of Food Grain storage | 3 | 0.34 | 0.00 | 0.34 | 0% |
| 12 | Construction of Bund | 3 | 0.31 | 0.00 | 0.31 | 0% |
| 13 | Repair & maint of Pond/ Tank | 2 | 0.12 | 0.00 | 0.12 | 0% |
| 14 | Construction of Check Dam/Stop Dam | 2 | 0.20 | 0.00 | 0.20 | 0% |
| 15 | Construction of Fish Drying Infrastructure | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 16 | Goat Shelter | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 17 | Other Works | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 18 | Poultry Shelter | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 19 | Repair & maint of Road | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 20 | Construction of Percolation Tank | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 21 | Bio-Fertilizer | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 22 | Construction of Trench | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 23 | Community Sanitary Complex | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 24 | Construction of building/workshed for SHG | 1 | 0.10 | 0.00 | 0.10 | 0% |
| Total | 650 | 7.97 | 0.07 | 7.90 |