| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Farm Pond | 11 | 53.45 | 44.96 | 8.48 | 84% |
| 2 | Plantation | 8 | 35.46 | 15.59 | 19.87 | 44% |
| 3 | Construction of Tank | 6 | 89.75 | 73.66 | 16.09 | 82% |
| 4 | Constr of Cement Concrete Roads | 3 | 42.48 | 39.63 | 2.85 | 93% |
| 5 | Works for Flood Control and Protection | 3 | 44.01 | 32.71 | 11.30 | 74% |
| 6 | Rural Housing | 1 | 0.27 | 0.16 | 0.11 | 59% |
| 7 | Construction of Road and Culvert | 1 | 14.89 | 14.22 | 0.67 | 96% |
| Total | 33 | 280.30 | 220.93 | 59.37 |