| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19 | 5.33 | 3.00 | 2.34 | 56% |
| 2 | Land Development | 10 | 32.91 | 13.93 | 18.98 | 42% |
| 3 | Farm Pond | 8 | 11.28 | 4.37 | 6.90 | 39% |
| 4 | Plantation | 5 | 29.18 | 14.14 | 15.04 | 49% |
| 5 | Construction of Check Dam/Stop Dam | 5 | 7.34 | 5.11 | 2.23 | 70% |
| 6 | Constr of Cement Concrete Roads | 1 | 1.57 | 0.01 | 1.56 | 1% |
| 7 | Constr of Gabion | 1 | 10.00 | 9.88 | 0.12 | 99% |
| 8 | Solid and Liquid Waste Management | 1 | 0.37 | 0.01 | 0.36 | 3% |
| 9 | Terracing | 1 | 0.60 | 0.01 | 0.59 | 2% |
| 10 | Construction of NADEP/Vermi Compost Pit | 1 | 0.13 | 0.12 | 0.00 | 100% |
| 11 | Construction of Well | 1 | 2.36 | 0.02 | 2.34 | 1% |
| 12 | Piggery Shelter | 1 | 1.25 | 1.09 | 0.16 | 87% |
| 13 | Construction of Bund | 1 | 7.05 | 1.61 | 5.44 | 23% |
| 14 | Repair & Maint of Check Dam/Stop Dam | 1 | 6.90 | 6.60 | 0.30 | 96% |
| 15 | Construction of Village Haats | 1 | 0.77 | 0.56 | 0.21 | 73% |
| Total | 57 | 117.04 | 60.49 | 56.55 |