| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 24 | 6.48 | 0.02 | 6.46 | 0% |
| 2 | Plantation | 6 | 15.74 | 0.22 | 15.52 | 1% |
| 3 | Constr of Cement Concrete Roads | 2 | 0.95 | 0.00 | 0.95 | 0% |
| 4 | Solid and Liquid Waste Management | 1 | 0.49 | 0.00 | 0.49 | 0% |
| 5 | Farm Pond | 1 | 3.33 | 0.00 | 3.33 | 0% |
| 6 | Land Development | 1 | 4.54 | 0.00 | 4.54 | 0% |
| 7 | Cattle Shed | 1 | 37.85 | 0.04 | 37.80 | 0% |
| Total | 36 | 69.36 | 0.28 | 69.08 |