| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.35 | 1.04 | 1.31 | 44% |
| 2 | Plantation | 8 | 17.74 | 4.55 | 13.20 | 26% |
| 3 | Works for Flood Control and Protection | 2 | 0.97 | 0.44 | 0.53 | 46% |
| 4 | Construction of Well | 2 | 6.08 | 4.05 | 2.03 | 67% |
| 5 | Cattle Shed | 1 | 0.64 | 0.60 | 0.04 | 94% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.84 | 0.70 | 0.14 | 84% |
| 7 | Construction of Road and Culvert | 1 | 3.00 | 1.61 | 1.39 | 54% |
| 8 | Farm Pond | 1 | 3.85 | 0.01 | 3.84 | 0% |
| Total | 26 | 35.47 | 13.01 | 22.47 |