| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18 | 5.09 | 2.14 | 2.95 | 42% |
| 2 | Bio-gas plant | 3 | 2.29 | 0.36 | 1.93 | 16% |
| 3 | Works for Flood Control and Protection | 2 | 9.91 | 6.27 | 3.64 | 63% |
| 4 | Construction of Bund | 1 | 9.96 | 0.00 | 9.96 | 0% |
| 5 | Land Development | 1 | 8.98 | 6.96 | 2.03 | 77% |
| 6 | Plantation | 1 | 0.56 | 0.09 | 0.47 | 16% |
| 7 | Construction of Tank | 1 | 26.78 | 4.03 | 22.75 | 15% |
| 8 | Farm Pond | 1 | 1.83 | 0.00 | 1.83 | 0% |
| Total | 28 | 65.42 | 19.86 | 45.56 |