| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20 | 4.68 | 2.98 | 1.70 | 64% |
| 2 | Plantation | 2 | 3.54 | 1.58 | 1.96 | 45% |
| 3 | Farm Pond | 2 | 6.65 | 0.60 | 6.05 | 9% |
| 4 | Construction of Road and Culvert | 1 | 14.59 | 9.12 | 5.47 | 63% |
| 5 | Solid and Liquid Waste Management | 1 | 0.94 | 0.48 | 0.46 | 52% |
| 6 | Cattle Shed | 1 | 37.85 | 34.50 | 3.35 | 91% |
| Total | 27 | 68.25 | 49.26 | 18.98 |