| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.24 | 1.52 | 1.72 | 47% |
| 2 | Construction of Well | 3 | 10.39 | 1.50 | 8.88 | 15% |
| 3 | Plantation | 3 | 4.13 | 0.37 | 3.76 | 9% |
| 4 | Farm Pond | 3 | 5.56 | 0.07 | 5.49 | 1% |
| 5 | Construction of Road and Culvert | 1 | 23.74 | 23.52 | 0.22 | 99% |
| 6 | Cattle Shed | 1 | 77.50 | 60.53 | 16.97 | 78% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.65 | 0.05 | 0.60 | 8% |
| 8 | Construction of Tank | 1 | 11.30 | 0.37 | 10.93 | 3% |
| Total | 25 | 136.52 | 87.94 | 48.58 |