| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 39 | 9.14 | 6.41 | 2.74 | 70% |
| 2 | Construction of Well | 7 | 14.53 | 4.92 | 9.61 | 34% |
| 3 | Farm Pond | 5 | 15.70 | 3.81 | 11.89 | 24% |
| 4 | Plantation | 3 | 16.18 | 11.62 | 4.56 | 72% |
| 5 | Cattle Shed | 2 | 1.67 | 1.37 | 0.29 | 82% |
| 6 | Construction of Toilets | 1 | 2.10 | 0.71 | 1.39 | 34% |
| 7 | Piggery Shelter | 1 | 1.01 | 0.11 | 0.91 | 11% |
| 8 | Construction of Check Dam/Stop Dam | 1 | 1.09 | 0.19 | 0.90 | 17% |
| 9 | Repair & maint of Pond/ Tank | 1 | 3.62 | 3.12 | 0.50 | 86% |
| 10 | Construction of NADEP/Vermi Compost Pit | 1 | 0.91 | 0.13 | 0.78 | 15% |
| Total | 61 | 65.95 | 32.38 | 33.56 |