| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.24 | 0.79 | 2.45 | 25% |
| 2 | Plantation | 8 | 17.74 | 0.01 | 17.74 | 0% |
| 3 | Works for Flood Control and Protection | 2 | 0.97 | 0.00 | 0.97 | 0% |
| 4 | Construction of Well | 2 | 6.08 | 0.00 | 6.08 | 0% |
| 5 | Cattle Shed | 1 | 0.64 | 0.00 | 0.64 | 0% |
| 6 | Farm Pond | 1 | 3.85 | 0.00 | 3.85 | 0% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.84 | 0.00 | 0.84 | 0% |
| 8 | Construction of Road and Culvert | 1 | 3.00 | 0.00 | 3.00 | 0% |
| Total | 28 | 36.37 | 0.80 | 35.57 |