| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 3.29 | 2.35 | 0.94 | 71% |
| 2 | Plantation | 6 | 16.75 | 1.85 | 14.90 | 11% |
| 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 | 25 | 68.04 | 38.45 | 29.59 |