| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 17 | 3.99 | 2.42 | 1.57 | 61% |
| 2 | Goat Shelter | 2 | 2.50 | 1.80 | 0.70 | 72% |
| 3 | Plantation | 2 | 15.40 | 4.30 | 11.10 | 28% |
| 4 | Construction of Trench | 1 | 1.96 | 0.60 | 1.36 | 31% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.69 | 0.28 | 0.41 | 40% |
| 6 | Cattle Shed | 1 | 1.03 | 0.13 | 0.90 | 13% |
| Total | 24 | 25.58 | 9.53 | 16.05 |