| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16 | 3.76 | 1.78 | 1.98 | 47% |
| 2 | Construction of Road and Culvert | 2 | 25.42 | 17.58 | 7.84 | 69% |
| 3 | Plantation | 2 | 7.84 | 0.23 | 7.62 | 3% |
| 4 | Constr of Cement Concrete Roads | 1 | 14.91 | 0.03 | 14.88 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 14.94 | 10.67 | 4.27 | 71% |
| 6 | Cattle Shed | 1 | 38.04 | 37.01 | 1.03 | 97% |
| Total | 23 | 104.91 | 67.30 | 37.61 |