| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16 | 3.76 | 2.78 | 0.98 | 74% |
| 2 | Construction of Well | 10 | 35.04 | 23.65 | 11.39 | 68% |
| 3 | Plantation | 5 | 13.93 | 6.21 | 7.72 | 45% |
| 4 | Construction of Tank | 3 | 12.60 | 9.22 | 3.39 | 73% |
| 5 | Farm Pond | 2 | 4.65 | 1.88 | 2.77 | 40% |
| 6 | Terracing | 1 | 2.94 | 2.17 | 0.78 | 74% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 2.91 | 0.08 | 2.83 | 3% |
| 8 | Construction of Trench | 1 | 3.39 | 1.36 | 2.03 | 40% |
| 9 | Construction of NADEP/Vermi Compost Pit | 1 | 2.91 | 2.31 | 0.61 | 79% |
| 10 | Construction of Road and Culvert | 1 | 23.48 | 21.83 | 1.65 | 93% |
| 11 | Constr of Cement Concrete Roads | 1 | 0.60 | 0.57 | 0.03 | 96% |
| 12 | Land Development | 1 | 14.99 | 3.93 | 11.06 | 26% |
| Total | 43 | 121.21 | 75.99 | 45.23 |