| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 78 | 18.27 | 6.58 | 11.70 | 36% |
| 2 | Plantation | 13 | 46.95 | 8.20 | 38.75 | 18% |
| 3 | Cattle Shed | 3 | 1.91 | 0.12 | 1.79 | 6% |
| 4 | Construction of Recharge Pits | 2 | 0.82 | 0.61 | 0.21 | 74% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 0.73 | 0.66 | 0.06 | 91% |
| 6 | Construction of Road and Culvert | 1 | 19.94 | 18.25 | 1.69 | 92% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 13.39 | 11.71 | 1.68 | 87% |
| 8 | Construction of Well | 1 | 0.26 | 0.16 | 0.09 | 64% |
| Total | 100 | 102.26 | 46.28 | 55.98 |