| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 7 | 15.62 | 0.09 | 15.52 | 1% |
| 2 | Rural Housing | 5 | 1.43 | 0.01 | 1.42 | 1% |
| 3 | Construction of Well | 3 | 8.15 | 0.00 | 8.15 | 0% |
| 4 | Land Development | 1 | 1.71 | 0.03 | 1.69 | 2% |
| 5 | Farm Pond | 1 | 2.53 | 0.00 | 2.53 | 0% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.46 | 0.00 | 0.46 | 0% |
| Total | 18 | 29.89 | 0.12 | 29.76 |