| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.89 | 0.34 | 1.55 | 18% |
| 2 | Plantation | 3 | 4.13 | 0.00 | 4.13 | 0% |
| 3 | Construction of Well | 3 | 10.39 | 0.00 | 10.39 | 0% |
| 4 | Farm Pond | 3 | 5.56 | 0.00 | 5.56 | 0% |
| 5 | Cattle Shed | 1 | 77.50 | 0.00 | 77.50 | 0% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.65 | 0.00 | 0.65 | 0% |
| 7 | Construction of Road and Culvert | 1 | 23.74 | 0.00 | 23.74 | 0% |
| 8 | Construction of Tank | 1 | 11.30 | 0.00 | 11.30 | 0% |
| Total | 20 | 135.17 | 0.34 | 134.83 |