| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 16.75 | 4.84 | 11.92 | 29% |
| 2 | Rural Housing | 5 | 1.31 | 0.49 | 0.82 | 38% |
| 3 | Cattle Shed | 1 | 38.04 | 34.07 | 3.98 | 90% |
| 4 | Culvert | 1 | 0.10 | 0.01 | 0.09 | 12% |
| 5 | Grass Land Development | 1 | 7.92 | 0.12 | 7.80 | 2% |
| 6 | Land Development | 1 | 0.43 | 0.02 | 0.41 | 5% |
| 7 | Works for Flood Control and Protection | 1 | 1.50 | 0.03 | 1.47 | 2% |
| Total | 16 | 66.07 | 39.59 | 26.48 |