| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 540 | 1.54 | 0.30 | 1.24 | 19% |
| 2 | Plantation | 165 | 3.58 | 0.06 | 3.52 | 2% |
| 3 | Construction of Road and Culvert | 26 | 3.78 | 0.00 | 3.78 | 0% |
| 4 | Constr of Cement Concrete Roads | 17 | 0.73 | 0.00 | 0.73 | 0% |
| 5 | Construction of Tank | 11 | 0.71 | 0.02 | 0.69 | 3% |
| 6 | Solid and Liquid Waste Management | 10 | 0.11 | 0.00 | 0.11 | 0% |
| 7 | Construction of NADEP/Vermi Compost Pit | 8 | 0.09 | 0.00 | 0.09 | 0% |
| 8 | Farm Pond | 8 | 0.24 | 0.00 | 0.24 | 0% |
| 9 | Constr of Food Grain storage | 7 | 0.98 | 0.00 | 0.98 | 0% |
| 10 | (uncategorised) | 5 | 0.56 | 0.00 | 0.56 | 0% |
| 11 | Construction of Check Dam/Stop Dam | 5 | 0.38 | 0.00 | 0.38 | 0% |
| 12 | Construction of Bund | 4 | 0.14 | 0.00 | 0.14 | 0% |
| 13 | Construction of Well | 3 | 0.07 | 0.00 | 0.07 | 3% |
| 14 | Construction of Play field | 3 | 0.24 | 0.00 | 0.24 | 0% |
| 15 | Construction of Trench | 3 | 0.07 | 0.02 | 0.05 | 26% |
| 16 | Constr of Compound wall | 2 | 0.15 | 0.00 | 0.15 | 0% |
| 17 | Construction of Recharge Pits | 2 | 0.01 | 0.00 | 0.01 | 1% |
| 18 | Construction of Canal | 1 | 0.05 | 0.00 | 0.05 | 0% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.10 | 0.00 | 0.10 | 0% |
| 20 | Culvert | 1 | 0.14 | 0.00 | 0.14 | 0% |
| 21 | Construction of Fish Drying Infrastructure | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 22 | Nursery Development | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 23 | Other Works | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 24 | Construction of Percolation Tank | 1 | 0.08 | 0.00 | 0.08 | 0% |
| 25 | Poultry Shelter | 1 | 0.01 | 0.00 | 0.01 | 0% |
| 26 | Constr of Aganwadi | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 27 | Terracing | 1 | 0.04 | 0.00 | 0.04 | 0% |
| Total | 829 | 13.88 | 0.40 | 13.48 |