| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Farm Pond | 9 | 10.69 | 1.02 | 9.67 | 10% |
| 2 | Rural Housing | 8 | 1.88 | 0.46 | 1.42 | 25% |
| 3 | Constr of Cement Concrete Roads | 3 | 2.16 | 0.94 | 1.21 | 44% |
| 4 | Construction of Road and Culvert | 2 | 5.87 | 2.09 | 3.77 | 36% |
| 5 | Works for Flood Control and Protection | 2 | 1.41 | 0.21 | 1.20 | 15% |
| 6 | Cattle Shed | 1 | 27.69 | 25.50 | 2.20 | 92% |
| 7 | Constr of Kitchen Shed | 1 | 4.25 | 4.19 | 0.06 | 99% |
| 8 | Construction of Bund | 1 | 7.92 | 0.24 | 7.68 | 3% |
| 9 | Construction of Trench | 1 | 7.47 | 0.31 | 7.16 | 4% |
| 10 | Other Works | 1 | 1.02 | 0.92 | 0.10 | 90% |
| Total | 29 | 70.35 | 35.88 | 34.48 |