| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18 | 4.23 | 3.57 | 0.66 | 84% |
| 2 | Plantation | 2 | 5.09 | 0.15 | 4.95 | 3% |
| 3 | Cattle Shed | 1 | 37.85 | 34.55 | 3.30 | 91% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.59 | 0.48 | 0.11 | 82% |
| 5 | Construction of Play field | 1 | 2.19 | 0.20 | 1.99 | 9% |
| 6 | Works for Flood Control and Protection | 1 | 0.81 | 0.06 | 0.75 | 7% |
| Total | 24 | 50.76 | 39.00 | 11.76 |