| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.34 | 1.20 | 1.14 | 51% |
| 2 | Constr of Cement Concrete Roads | 3 | 1.85 | 1.20 | 0.65 | 65% |
| 3 | Constr of Food Grain storage | 1 | 3.30 | 2.92 | 0.38 | 89% |
| 4 | Construction of Road and Culvert | 1 | 24.99 | 3.13 | 21.86 | 13% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 11.71 | 0.04 | 11.67 | 0% |
| 6 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 12.02 | 7.12 | 4.91 | 59% |
| 7 | Farm Pond | 1 | 0.26 | 0.05 | 0.21 | 20% |
| 8 | Nursery Development | 1 | 50.34 | 4.37 | 45.97 | 9% |
| 9 | Land Development | 1 | 0.26 | 0.05 | 0.21 | 19% |
| 10 | Plantation | 1 | 2.83 | 0.01 | 2.82 | 0% |
| Total | 21 | 109.91 | 20.10 | 89.81 |