| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 2.66 | 2.43 | 0.22 | 92% |
| 2 | Construction of Road and Culvert | 2 | 39.07 | 3.22 | 35.84 | 8% |
| 3 | Farm Pond | 1 | 4.51 | 0.48 | 4.02 | 11% |
| 4 | Plantation | 1 | 2.59 | 0.12 | 2.47 | 5% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.86 | 0.01 | 0.85 | 1% |
| 6 | Repair & maint of Road | 1 | 25.00 | 3.16 | 21.83 | 13% |
| 7 | Construction of Bund | 1 | 8.03 | 0.07 | 7.95 | 1% |
| 8 | Works for Flood Control and Protection | 1 | 7.06 | 0.64 | 6.41 | 9% |
| 9 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 1.46 | 0.30 | 1.16 | 20% |
| Total | 21 | 91.21 | 10.45 | 80.77 |