| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23 | 0.06 | 0.02 | 0.04 | 33% |
| 2 | Plantation | 17 | 1.55 | 1.17 | 0.38 | 76% |
| 3 | Farm Pond | 3 | 0.06 | 0.03 | 0.03 | 48% |
| 4 | Construction of Play field | 2 | 0.10 | 0.09 | 0.00 | 96% |
| 5 | Construction of Canal | 2 | 0.11 | 0.08 | 0.03 | 69% |
| 6 | Construction of Road and Culvert | 1 | 0.20 | 0.02 | 0.18 | 11% |
| 7 | Land Development | 1 | 0.08 | 0.02 | 0.06 | 19% |
| Total | 49 | 2.15 | 1.42 | 0.73 |