| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.05 | 2.87 | 0.18 | 94% |
| 2 | Farm Pond | 5 | 7.38 | 0.01 | 7.37 | 0% |
| 3 | Plantation | 4 | 5.72 | 0.59 | 5.13 | 10% |
| 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 | 27 | 23.12 | 7.04 | 16.08 |