| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16 | 3.76 | 1.72 | 2.04 | 46% |
| 2 | Plantation | 3 | 16.78 | 6.95 | 9.83 | 41% |
| 3 | Constr of Cement Concrete Roads | 2 | 1.64 | 1.33 | 0.32 | 81% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 26.31 | 8.40 | 17.90 | 32% |
| 5 | Solid and Liquid Waste Management | 1 | 0.14 | 0.02 | 0.12 | 16% |
| 6 | Construction of Percolation Tank | 1 | 4.90 | 0.00 | 4.90 | 0% |
| 7 | Cattle Shed | 1 | 94.36 | 0.94 | 93.41 | 1% |
| 8 | Grass Land Development | 1 | 14.99 | 0.25 | 14.74 | 2% |
| 9 | Construction of NADEP/Vermi Compost Pit | 1 | 5.98 | 2.22 | 3.76 | 37% |
| 10 | Construction of Tank | 1 | 14.93 | 8.92 | 6.01 | 60% |
| Total | 29 | 183.78 | 30.75 | 153.04 |