| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 42 | 10.41 | 6.99 | 3.42 | 67% |
| 2 | Cattle Shed | 3 | 2.39 | 1.38 | 1.01 | 58% |
| 3 | Plantation | 2 | 7.25 | 1.36 | 5.89 | 19% |
| 4 | Farm Pond | 2 | 8.40 | 7.32 | 1.09 | 87% |
| 5 | Land Development | 1 | 4.67 | 2.96 | 1.71 | 63% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.68 | 0.02 | 0.66 | 3% |
| Total | 51 | 33.81 | 20.02 | 13.79 |