| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 4.05 | 0.37 | 3.68 | 9% |
| 2 | Plantation | 3 | 12.84 | 0.74 | 12.11 | 6% |
| 3 | Cattle Shed | 1 | 38.04 | 0.38 | 37.66 | 1% |
| 4 | Construction of Bund | 1 | 0.87 | 0.03 | 0.84 | 4% |
| 5 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 4.24 | 0.42 | 3.83 | 10% |
| 6 | Grass Land Development | 1 | 7.92 | 0.06 | 7.87 | 1% |
| Total | 22 | 67.97 | 2.00 | 65.98 |