| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 1.88 | 1.53 | 0.34 | 82% |
| 2 | Construction of Road and Culvert | 1 | 14.28 | 2.00 | 12.29 | 14% |
| 3 | Repair & maint of Road | 1 | 0.37 | 0.36 | 0.01 | 98% |
| 4 | Farm Pond | 1 | 0.56 | 0.42 | 0.14 | 76% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 12.58 | 2.59 | 9.99 | 21% |
| 6 | Works for Flood Control and Protection | 1 | 14.80 | 0.40 | 14.40 | 3% |
| Total | 13 | 44.47 | 7.30 | 37.17 |