| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.24 | 0.00 | 3.24 | 0% |
| 2 | Construction of Road and Culvert | 2 | 39.07 | 0.00 | 39.07 | 0% |
| 3 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 1.46 | 0.00 | 1.46 | 0% |
| 4 | Farm Pond | 1 | 4.51 | 0.00 | 4.51 | 0% |
| 5 | Plantation | 1 | 2.59 | 0.02 | 2.57 | 1% |
| 6 | Repair & maint of Road | 1 | 25.00 | 0.00 | 25.00 | 0% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.86 | 0.00 | 0.86 | 0% |
| 8 | Construction of Bund | 1 | 8.03 | 0.00 | 8.03 | 0% |
| 9 | Works for Flood Control and Protection | 1 | 7.06 | 0.00 | 7.06 | 0% |
| Total | 21 | 91.79 | 0.02 | 91.78 |