| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 714 | 1.77 | 1.05 | 0.72 | 60% |
| 2 | Plantation | 175 | 3.72 | 1.79 | 1.93 | 48% |
| 3 | Construction of Road and Culvert | 21 | 2.73 | 2.37 | 0.36 | 87% |
| 4 | Constr of Cement Concrete Roads | 19 | 0.14 | 0.09 | 0.05 | 66% |
| 5 | Construction of Tank | 16 | 1.00 | 0.40 | 0.60 | 40% |
| 6 | Farm Pond | 12 | 0.40 | 0.16 | 0.25 | 39% |
| 7 | Solid and Liquid Waste Management | 8 | 0.09 | 0.03 | 0.07 | 29% |
| 8 | Construction of NADEP/Vermi Compost Pit | 7 | 0.06 | 0.01 | 0.05 | 18% |
| 9 | Constr of Food Grain storage | 6 | 0.85 | 0.77 | 0.08 | 90% |
| 10 | Construction of Check Dam/Stop Dam | 5 | 0.21 | 0.05 | 0.16 | 22% |
| 11 | Construction of Bund | 4 | 0.14 | 0.04 | 0.11 | 26% |
| 12 | Construction of Well | 4 | 0.09 | 0.04 | 0.05 | 45% |
| 13 | Construction of Trench | 2 | 0.06 | 0.02 | 0.04 | 34% |
| 14 | Terracing | 1 | 0.04 | 0.01 | 0.03 | 32% |
| 15 | Construction of Canal | 1 | 0.05 | 0.02 | 0.03 | 34% |
| 16 | Nursery Development | 1 | 0.04 | 0.00 | 0.04 | 9% |
| 17 | Other Works | 1 | 0.01 | 0.00 | 0.01 | 13% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.10 | 0.03 | 0.07 | 28% |
| 19 | Constr of Aganwadi | 1 | 0.00 | 0.00 | 0.00 | 99% |
| 20 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 100% |
| 21 | Construction of Fish Drying Infrastructure | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 22 | Constr of Compound wall | 1 | 0.02 | 0.01 | 0.01 | 40% |
| 23 | Poultry Shelter | 1 | 0.01 | 0.00 | 0.01 | 11% |
| Total | 1,003 | 11.55 | 6.88 | 4.67 |