| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.97 | 2.42 | 0.55 | 81% |
| 2 | Farm Pond | 5 | 7.38 | 0.01 | 7.37 | 0% |
| 3 | Plantation | 4 | 5.72 | 0.61 | 5.11 | 11% |
| 4 | Construction of Bund | 1 | 1.48 | 0.00 | 1.47 | 0% |
| 5 | Constr of Aganwadi | 1 | 1.59 | 0.91 | 0.68 | 57% |
| 6 | Works for Flood Control and Protection | 1 | 0.49 | 0.23 | 0.26 | 47% |
| 7 | Constr of Food Grain storage | 1 | 3.21 | 2.23 | 0.98 | 70% |
| 8 | Constr of Cement Concrete Roads | 1 | 0.20 | 0.19 | 0.01 | 95% |
| Total | 25 | 23.04 | 6.60 | 16.43 |