| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 35 | 9.45 | 0.76 | 8.69 | 8% |
| 2 | Plantation | 3 | 17.22 | 0.43 | 16.79 | 3% |
| 3 | Farm Pond | 2 | 9.02 | 0.00 | 9.02 | 0% |
| 4 | Constr of Food Grain storage | 1 | 3.94 | 0.00 | 3.94 | 0% |
| 5 | Construction of Road and Culvert | 1 | 0.38 | 0.00 | 0.38 | 0% |
| 6 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.52 | 0.00 | 0.52 | 0% |
| Total | 43 | 40.52 | 1.19 | 39.33 |