| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 1.88 | 1.02 | 0.86 | 54% |
| 2 | Plantation | 4 | 4.36 | 0.37 | 3.99 | 9% |
| 3 | Farm Pond | 4 | 3.81 | 0.55 | 3.26 | 15% |
| 4 | Works for Flood Control and Protection | 1 | 0.71 | 0.01 | 0.70 | 2% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.49 | 0.25 | 0.24 | 51% |
| 6 | Construction of Tank | 1 | 0.71 | 0.00 | 0.70 | 0% |
| 7 | Cattle Shed | 1 | 0.64 | 0.01 | 0.62 | 2% |
| Total | 20 | 12.60 | 2.22 | 10.38 |