| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 32 | 8.64 | 0.00 | 8.64 | 0% |
| 2 | Plantation | 6 | 15.25 | 0.22 | 15.04 | 1% |
| 3 | Cattle Shed | 4 | 4.07 | 0.00 | 4.07 | 0% |
| 4 | Construction of Well | 3 | 17.40 | 0.00 | 17.40 | 0% |
| 5 | Goat Shelter | 2 | 2.04 | 0.00 | 2.04 | 0% |
| 6 | Construction of Recharge Pits | 1 | 2.25 | 0.00 | 2.25 | 0% |
| 7 | Farm Pond | 1 | 4.51 | 0.00 | 4.51 | 0% |
| 8 | Grass Land Development | 1 | 7.92 | 0.00 | 7.92 | 0% |
| 9 | Construction of Road and Culvert | 1 | 90.65 | 0.00 | 90.65 | 0% |
| Total | 51 | 152.73 | 0.22 | 152.51 |