| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 2 | 5.15 | 1.67 | 3.48 | 32% |
| 2 | Repair & maint of Pond/ Tank | 1 | 3.75 | 0.55 | 3.20 | 15% |
| 3 | Construction of Road and Culvert | 1 | 14.59 | 1.85 | 12.75 | 13% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.54 | 0.52 | 0.02 | 96% |
| 5 | Nursery Development | 1 | 8.35 | 0.50 | 7.85 | 6% |
| 6 | Works for Flood Control and Protection | 1 | 0.42 | 0.00 | 0.42 | 1% |
| Total | 7 | 32.81 | 5.09 | 27.72 |