| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 9.48 | 3.40 | 6.08 | 36% |
| 2 | Rural Housing | 3 | 0.70 | 0.52 | 0.18 | 74% |
| 3 | Constr of Compound wall | 1 | 0.37 | 0.10 | 0.27 | 26% |
| 4 | Construction of Road and Culvert | 1 | 37.20 | 10.99 | 26.21 | 30% |
| 5 | Construction of Percolation Tank | 1 | 7.36 | 0.19 | 7.17 | 3% |
| 6 | Grass Land Development | 1 | 14.78 | 2.40 | 12.38 | 16% |
| Total | 12 | 69.89 | 17.61 | 52.28 |