| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 3.10 | 1.25 | 1.85 | 40% |
| 2 | Farm Pond | 7 | 10.03 | 3.55 | 6.48 | 35% |
| 3 | Land Development | 5 | 25.75 | 9.58 | 16.17 | 37% |
| 4 | Plantation | 4 | 28.25 | 13.42 | 14.82 | 48% |
| 5 | Construction of Check Dam/Stop Dam | 3 | 2.58 | 1.60 | 0.98 | 62% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 0.13 | 0.12 | 0.00 | 100% |
| 7 | Solid and Liquid Waste Management | 1 | 0.37 | 0.01 | 0.36 | 3% |
| 8 | Terracing | 1 | 0.60 | 0.01 | 0.59 | 2% |
| 9 | Piggery Shelter | 1 | 1.25 | 1.09 | 0.16 | 87% |
| 10 | Constr of Cement Concrete Roads | 1 | 1.57 | 0.01 | 1.56 | 1% |
| 11 | Construction of Bund | 1 | 7.05 | 1.61 | 5.44 | 23% |
| 12 | Construction of Village Haats | 1 | 0.77 | 0.56 | 0.21 | 73% |
| 13 | Construction of Well | 1 | 2.36 | 0.02 | 2.34 | 1% |
| 14 | Constr of Gabion | 1 | 10.00 | 9.88 | 0.12 | 99% |
| Total | 39 | 93.79 | 42.72 | 51.07 |