| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 38 | 8.93 | 6.56 | 2.37 | 73% |
| 2 | Plantation | 3 | 17.22 | 2.20 | 15.02 | 13% |
| 3 | Farm Pond | 2 | 9.02 | 0.68 | 8.34 | 8% |
| 4 | Construction of Road and Culvert | 1 | 0.38 | 0.37 | 0.00 | 99% |
| 5 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.52 | 0.02 | 0.49 | 5% |
| 6 | Constr of Food Grain storage | 1 | 3.94 | 1.42 | 2.52 | 36% |
| Total | 46 | 39.99 | 11.25 | 28.74 |