| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Cattle Shed | 7 | 8.12 | 2.08 | 6.03 | 26% |
| 2 | Land Development | 5 | 20.98 | 8.18 | 12.80 | 39% |
| 3 | Plantation | 5 | 19.14 | 2.45 | 16.69 | 13% |
| 4 | Constr of Cement Concrete Roads | 3 | 2.57 | 0.22 | 2.35 | 9% |
| 5 | Construction of Well | 3 | 11.78 | 2.70 | 9.08 | 23% |
| 6 | Grass Land Development | 1 | 15.81 | 1.60 | 14.21 | 10% |
| 7 | Farm Pond | 1 | 3.97 | 0.00 | 3.97 | 0% |
| 8 | Construction of Check Dam/Stop Dam | 1 | 3.33 | 0.10 | 3.23 | 3% |
| Total | 26 | 85.70 | 17.33 | 68.37 |