| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 3.52 | 2.74 | 0.78 | 78% |
| 2 | Cattle Shed | 11 | 41.42 | 14.99 | 26.43 | 36% |
| 3 | Plantation | 3 | 13.54 | 0.96 | 12.58 | 7% |
| 4 | Construction of Bund | 2 | 14.99 | 3.69 | 11.30 | 25% |
| 5 | Construction of Tank | 2 | 10.90 | 1.23 | 9.67 | 11% |
| 6 | Construction of Trench | 2 | 38.91 | 9.55 | 29.36 | 25% |
| 7 | Constr of Kitchen Shed | 1 | 1.75 | 0.39 | 1.36 | 22% |
| 8 | Culvert | 1 | 1.94 | 1.47 | 0.47 | 76% |
| 9 | Constr of Cement Concrete Roads | 1 | 0.79 | 0.68 | 0.12 | 85% |
| 10 | Farm Pond | 1 | 3.85 | 1.41 | 2.45 | 37% |
| 11 | Goat Shelter | 1 | 0.47 | 0.08 | 0.38 | 18% |
| 12 | Community Sanitary Complex | 1 | 0.43 | 0.03 | 0.40 | 7% |
| Total | 41 | 132.52 | 37.21 | 95.31 |