| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6 | 1.41 | 0.64 | 0.77 | 46% |
| 2 | Poultry Shelter | 1 | 1.03 | 0.02 | 1.00 | 2% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.63 | 0.42 | 0.21 | 67% |
| 4 | Solid and Liquid Waste Management | 1 | 0.83 | 0.67 | 0.16 | 81% |
| 5 | Plantation | 1 | 1.74 | 0.17 | 1.57 | 10% |
| 6 | Cattle Shed | 1 | 1.03 | 0.70 | 0.32 | 68% |
| Total | 11 | 6.66 | 2.63 | 4.03 |