| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.51 | 0.05 | 3.46 | 1% |
| 2 | Plantation | 3 | 12.84 | 0.37 | 12.48 | 3% |
| 3 | Cattle Shed | 1 | 38.04 | 0.00 | 38.04 | 0% |
| 4 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 4.24 | 0.00 | 4.24 | 0% |
| 5 | Construction of Bund | 1 | 0.87 | 0.00 | 0.87 | 0% |
| 6 | Grass Land Development | 1 | 7.92 | 0.00 | 7.92 | 0% |
| Total | 20 | 67.43 | 0.41 | 67.02 |