| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.43 | 0.55 | 0.87 | 39% |
| 2 | Plantation | 4 | 10.37 | 1.55 | 8.82 | 15% |
| 3 | Cattle Shed | 3 | 4.23 | 1.37 | 2.87 | 32% |
| 4 | Construction of Trench | 2 | 19.80 | 0.00 | 19.80 | 0% |
| 5 | Construction of Tank | 1 | 9.25 | 2.15 | 7.10 | 23% |
| 6 | Constr of Compound wall | 1 | 11.83 | 0.00 | 11.82 | 0% |
| 7 | Construction of Well | 1 | 2.57 | 0.54 | 2.03 | 21% |
| 8 | Farm Pond | 1 | 2.88 | 0.15 | 2.73 | 5% |
| 9 | Constr of Cement Concrete Roads | 1 | 13.01 | 5.09 | 7.92 | 39% |
| Total | 19 | 75.37 | 11.41 | 63.96 |