| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Farm Pond | 8 | 9.38 | 4.67 | 4.71 | 50% |
| 2 | Well Recharge | 7 | 3.03 | 0.07 | 2.96 | 2% |
| 3 | Construction of Well | 6 | 17.18 | 4.99 | 12.19 | 29% |
| 4 | Rural Housing | 6 | 1.62 | 0.14 | 1.48 | 9% |
| 5 | Plantation | 5 | 31.13 | 5.22 | 25.91 | 17% |
| 6 | Construction of Percolation Tank | 2 | 9.87 | 8.06 | 1.80 | 82% |
| 7 | Poultry Shelter | 2 | 1.03 | 0.10 | 0.93 | 10% |
| 8 | Goat Shelter | 2 | 0.94 | 0.07 | 0.87 | 7% |
| 9 | Construction of Check Dam/Stop Dam | 2 | 14.51 | 13.54 | 0.97 | 93% |
| 10 | Construction of NADEP/Vermi Compost Pit | 1 | 0.20 | 0.03 | 0.18 | 13% |
| 11 | Cattle Shed | 1 | 0.75 | 0.70 | 0.05 | 94% |
| Total | 42 | 89.63 | 37.59 | 52.05 |