| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 18 | 44.06 | 0.00 | 44.06 | 0% |
| 2 | Cattle Shed | 14 | 14.24 | 0.00 | 14.24 | 0% |
| 3 | Rural Housing | 11 | 2.90 | 0.08 | 2.82 | 3% |
| 4 | Land Development | 3 | 10.69 | 0.00 | 10.69 | 0% |
| 5 | Farm Pond | 2 | 2.95 | 0.00 | 2.95 | 0% |
| 6 | Construction of Crematorium | 1 | 3.20 | 0.00 | 3.20 | 0% |
| 7 | Repair & maint of Water Harvesting Structures | 1 | 14.93 | 0.00 | 14.93 | 0% |
| 8 | Constr of Food Grain storage | 1 | 8.03 | 0.00 | 8.03 | 0% |
| Total | 51 | 100.99 | 0.08 | 100.91 |