| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19 | 5.33 | 0.09 | 5.24 | 2% |
| 2 | Land Development | 10 | 32.91 | 0.00 | 32.91 | 0% |
| 3 | Farm Pond | 8 | 11.28 | 0.00 | 11.28 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 5 | 7.34 | 0.00 | 7.34 | 0% |
| 5 | Plantation | 5 | 29.18 | 0.00 | 29.18 | 0% |
| 6 | Construction of Village Haats | 1 | 0.77 | 0.00 | 0.77 | 0% |
| 7 | Construction of Well | 1 | 2.36 | 0.00 | 2.36 | 0% |
| 8 | Piggery Shelter | 1 | 1.25 | 0.00 | 1.25 | 0% |
| 9 | Terracing | 1 | 0.60 | 0.00 | 0.60 | 0% |
| 10 | Constr of Cement Concrete Roads | 1 | 1.57 | 0.00 | 1.57 | 0% |
| 11 | Constr of Gabion | 1 | 10.00 | 1.14 | 8.86 | 11% |
| 12 | Construction of Bund | 1 | 7.05 | 0.00 | 7.05 | 0% |
| 13 | Construction of NADEP/Vermi Compost Pit | 1 | 0.13 | 0.00 | 0.13 | 0% |
| 14 | Repair & Maint of Check Dam/Stop Dam | 1 | 6.90 | 0.00 | 6.90 | 0% |
| 15 | Solid and Liquid Waste Management | 1 | 0.37 | 0.00 | 0.37 | 0% |
| Total | 57 | 117.04 | 1.23 | 115.81 |