| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 33 | 7.72 | 3.90 | 3.82 | 51% |
| 2 | Plantation | 5 | 11.07 | 0.78 | 10.29 | 7% |
| 3 | Cattle Shed | 2 | 2.04 | 0.06 | 1.98 | 3% |
| 4 | Constr of Food Grain storage | 1 | 8.03 | 0.01 | 8.01 | 0% |
| 5 | Works for Flood Control and Protection | 1 | 0.68 | 0.08 | 0.61 | 11% |
| 6 | Constr of Aganwadi | 1 | 1.80 | 1.47 | 0.33 | 82% |
| 7 | Constr of Compound wall | 1 | 2.19 | 0.27 | 1.91 | 13% |
| 8 | Construction of NADEP/Vermi Compost Pit | 1 | 0.43 | 0.03 | 0.40 | 8% |
| 9 | Construction of Road and Culvert | 1 | 14.98 | 1.79 | 13.19 | 12% |
| 10 | Construction of Tank | 1 | 30.91 | 20.57 | 10.34 | 67% |
| 11 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 31.27 | 25.51 | 5.76 | 82% |
| Total | 48 | 111.11 | 54.46 | 56.65 |