| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 8 | 56.98 | 10.66 | 46.32 | 19% |
| 2 | Rural Housing | 6 | 1.62 | 0.95 | 0.67 | 59% |
| 3 | Farm Pond | 1 | 4.51 | 1.53 | 2.98 | 34% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.75 | 0.00 | 0.75 | 1% |
| 5 | Construction of Tank | 1 | 4.93 | 0.95 | 3.98 | 19% |
| 6 | Construction of Recharge Pits | 1 | 1.00 | 0.42 | 0.58 | 42% |
| 7 | Nursery Development | 1 | 29.28 | 4.65 | 24.63 | 16% |
| Total | 19 | 99.07 | 19.17 | 79.90 |