| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 31 | 8.37 | 1.05 | 7.32 | 13% |
| 2 | Plantation | 3 | 9.63 | 0.00 | 9.63 | 0% |
| 3 | Construction of Road and Culvert | 1 | 14.84 | 0.00 | 14.84 | 0% |
| 4 | Farm Pond | 1 | 1.74 | 0.00 | 1.74 | 0% |
| 5 | Grass Land Development | 1 | 14.99 | 0.00 | 14.99 | 0% |
| 6 | Nursery Development | 1 | 9.28 | 0.63 | 8.65 | 7% |
| Total | 38 | 58.85 | 1.68 | 57.18 |