| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.70 | 1.58 | 1.12 | 58% |
| 2 | Plantation | 1 | 2.00 | 0.01 | 1.98 | 1% |
| 3 | Construction of Well | 1 | 7.14 | 0.00 | 7.14 | 0% |
| 4 | Construction of Road and Culvert | 1 | 12.17 | 6.86 | 5.32 | 56% |
| 5 | Construction of Tank | 1 | 1.52 | 0.02 | 1.50 | 1% |
| 6 | Terracing | 1 | 6.76 | 1.19 | 5.57 | 18% |
| 7 | Construction of Trench | 1 | 1.61 | 0.14 | 1.46 | 9% |
| 8 | Cattle Shed | 1 | 0.69 | 0.03 | 0.66 | 5% |
| Total | 17 | 34.59 | 9.83 | 24.76 |