| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.43 | 1.10 | 1.33 | 45% |
| 2 | Plantation | 1 | 4.27 | 0.53 | 3.75 | 12% |
| 3 | Repair & Maint of Canal | 1 | 9.99 | 1.27 | 8.72 | 13% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.37 | 0.31 | 0.06 | 83% |
| 5 | Constr of Food Grain storage | 1 | 9.08 | 4.62 | 4.46 | 51% |
| 6 | Cattle Shed | 1 | 38.04 | 36.32 | 1.73 | 96% |
| 7 | Constr of Compound wall | 1 | 0.61 | 0.35 | 0.25 | 58% |
| Total | 15 | 64.80 | 44.49 | 20.31 |