| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Poultry Shelter | 16 | 20.48 | 8.28 | 12.20 | 40% |
| 2 | Plantation | 6 | 11.05 | 2.85 | 8.20 | 26% |
| 3 | Rural Housing | 4 | 1.08 | 0.54 | 0.54 | 50% |
| 4 | Works for Flood Control and Protection | 2 | 9.00 | 8.13 | 0.87 | 90% |
| 5 | Constr of Aganwadi | 1 | 1.17 | 1.21 | −0.04 | 103% |
| 6 | Construction of Play field | 1 | 4.20 | 3.86 | 0.34 | 92% |
| 7 | Construction of Well | 1 | 3.98 | 0.01 | 3.97 | 0% |
| 8 | Construction of Toilets | 1 | 0.12 | 0.12 | 0.00 | 99% |
| Total | 32 | 51.08 | 25.00 | 26.08 |