| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18 | 5.09 | 1.54 | 3.55 | 30% |
| 2 | Bio-gas plant | 3 | 2.29 | 0.10 | 2.19 | 4% |
| 3 | Works for Flood Control and Protection | 2 | 9.91 | 0.55 | 9.36 | 6% |
| 4 | Construction of Bund | 1 | 9.96 | 0.00 | 9.96 | 0% |
| 5 | Construction of Tank | 1 | 26.78 | 0.00 | 26.78 | 0% |
| 6 | Farm Pond | 1 | 1.83 | 0.00 | 1.83 | 0% |
| 7 | Land Development | 1 | 8.98 | 0.00 | 8.98 | 0% |
| 8 | Plantation | 1 | 0.56 | 0.00 | 0.56 | 0% |
| Total | 28 | 65.42 | 2.19 | 63.22 |