| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 41 | 9.61 | 6.66 | 2.95 | 69% |
| 2 | Construction of Well | 7 | 14.53 | 4.92 | 9.61 | 34% |
| 3 | Farm Pond | 6 | 19.90 | 3.83 | 16.08 | 19% |
| 4 | Construction of NADEP/Vermi Compost Pit | 3 | 1.20 | 0.14 | 1.07 | 11% |
| 5 | Plantation | 3 | 16.18 | 11.62 | 4.56 | 72% |
| 6 | Cattle Shed | 2 | 1.67 | 1.22 | 0.45 | 73% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 1.09 | 0.19 | 0.90 | 17% |
| 8 | Repair & maint of Pond/ Tank | 1 | 3.62 | 2.67 | 0.95 | 74% |
| 9 | Piggery Shelter | 1 | 1.01 | 0.11 | 0.91 | 11% |
| 10 | Construction of Toilets | 1 | 2.10 | 0.71 | 1.39 | 34% |
| Total | 66 | 70.91 | 32.05 | 38.86 |