| 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 | 2.35 | 8.70 | 21% |
| 3 | Rural Housing | 3 | 0.70 | 0.54 | 0.16 | 77% |
| 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 | 31 | 50.70 | 24.50 | 26.20 |