| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Cattle Shed | 3 | 3.06 | 1.70 | 1.36 | 56% |
| 2 | Rural Housing | 2 | 0.50 | 0.19 | 0.30 | 39% |
| 3 | Plantation | 1 | 1.88 | 0.00 | 1.88 | 0% |
| 4 | Farm Pond | 1 | 1.77 | 1.23 | 0.54 | 69% |
| 5 | Repair & maint of Pond/ Tank | 1 | 3.63 | 3.27 | 0.36 | 90% |
| 6 | Construction of Road and Culvert | 1 | 37.85 | 15.21 | 22.64 | 40% |
| 7 | Constr of Gabion | 1 | 5.33 | 1.14 | 4.19 | 21% |
| 8 | Other Works | 1 | 0.64 | 0.52 | 0.12 | 81% |
| Total | 11 | 54.65 | 23.25 | 31.39 |