| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.31 | 0.81 | 0.50 | 62% |
| 2 | Plantation | 3 | 5.51 | 1.02 | 4.49 | 19% |
| 3 | Construction of Bund | 2 | 26.84 | 5.19 | 21.64 | 19% |
| 4 | Construction of Canal | 2 | 2.99 | 0.63 | 2.37 | 21% |
| 5 | Constr of Cement Concrete Roads | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 6 | Farm Pond | 1 | 1.97 | 0.02 | 1.95 | 1% |
| 7 | Construction of Well | 1 | 0.26 | 0.08 | 0.18 | 32% |
| Total | 15 | 40.36 | 7.75 | 32.61 |