| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.57 | 1.55 | 1.01 | 61% |
| 2 | Cattle Shed | 7 | 6.33 | 4.08 | 2.25 | 65% |
| 3 | Plantation | 5 | 15.97 | 7.64 | 8.33 | 48% |
| 4 | Farm Pond | 3 | 13.49 | 2.49 | 11.00 | 18% |
| 5 | Works for Flood Control and Protection | 1 | 1.63 | 0.96 | 0.66 | 59% |
| 6 | Construction of Trench | 1 | 2.36 | 1.91 | 0.45 | 81% |
| 7 | Poultry Shelter | 1 | 0.52 | 0.24 | 0.28 | 46% |
| 8 | Solid and Liquid Waste Management | 1 | 0.52 | 0.06 | 0.46 | 12% |
| 9 | Well Recharge | 1 | 0.26 | 0.15 | 0.11 | 59% |
| Total | 29 | 43.65 | 19.09 | 24.55 |