| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 24 | 6.48 | 4.04 | 2.44 | 62% |
| 2 | Plantation | 6 | 15.74 | 4.00 | 11.74 | 25% |
| 3 | Constr of Cement Concrete Roads | 2 | 0.95 | 0.91 | 0.04 | 96% |
| 4 | Farm Pond | 1 | 3.33 | 0.84 | 2.49 | 25% |
| 5 | Land Development | 1 | 4.54 | 0.64 | 3.89 | 14% |
| 6 | Solid and Liquid Waste Management | 1 | 0.49 | 0.48 | 0.00 | 99% |
| 7 | Cattle Shed | 1 | 37.85 | 36.75 | 1.10 | 97% |
| Total | 36 | 69.36 | 47.66 | 21.70 |