| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.57 | 0.16 | 2.41 | 6% |
| 2 | Cattle Shed | 7 | 6.33 | 0.00 | 6.33 | 0% |
| 3 | Plantation | 5 | 15.97 | 0.14 | 15.83 | 1% |
| 4 | Farm Pond | 3 | 13.49 | 0.00 | 13.49 | 0% |
| 5 | Construction of Trench | 1 | 2.36 | 0.00 | 2.36 | 0% |
| 6 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 7 | Works for Flood Control and Protection | 1 | 1.63 | 0.00 | 1.63 | 0% |
| 8 | Poultry Shelter | 1 | 0.52 | 0.00 | 0.52 | 0% |
| 9 | Solid and Liquid Waste Management | 1 | 0.52 | 0.00 | 0.52 | 0% |
| Total | 29 | 43.65 | 0.30 | 43.35 |