| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 158 | 42.66 | 11.85 | 30.81 | 28% |
| 2 | Farm Pond | 6 | 27.05 | 5.03 | 22.02 | 19% |
| 3 | Plantation | 1 | 3.35 | 0.07 | 3.28 | 2% |
| 4 | Construction of Crematorium | 1 | 1.80 | 0.05 | 1.75 | 3% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 5.98 | 5.32 | 0.66 | 89% |
| 6 | Construction of Trench | 1 | 2.86 | 0.28 | 2.58 | 10% |
| 7 | Cattle Shed | 1 | 38.04 | 0.78 | 37.27 | 2% |
| 8 | Boulder Check/Gully Plug | 1 | 0.71 | 0.06 | 0.65 | 9% |
| 9 | Construction of Check Dam/Stop Dam | 1 | 11.56 | 0.34 | 11.22 | 3% |
| Total | 171 | 134.02 | 23.78 | 110.24 |