| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.05 | 1.00 | 2.05 | 33% |
| 2 | Farm Pond | 7 | 24.60 | 9.66 | 14.93 | 39% |
| 3 | Construction of Well | 4 | 12.29 | 5.96 | 6.33 | 49% |
| 4 | Plantation | 2 | 5.38 | 0.70 | 4.68 | 13% |
| 5 | Construction of Tank | 1 | 14.99 | 13.96 | 1.03 | 93% |
| 6 | Construction of Road and Culvert | 1 | 8.69 | 5.48 | 3.21 | 63% |
| 7 | Cattle Shed | 1 | 37.85 | 35.60 | 2.24 | 94% |
| Total | 29 | 106.86 | 72.38 | 34.48 |