| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 9 | 0.77 | 0.71 | 0.06 | 92% |
| 2 | Construction of Tank | 8 | 1.10 | 0.31 | 0.79 | 28% |
| 3 | Farm Pond | 2 | 0.09 | 0.03 | 0.06 | 36% |
| 4 | Constr of Cement Concrete Roads | 2 | 0.25 | 0.21 | 0.04 | 83% |
| 5 | Works for Flood Control and Protection | 2 | 0.20 | 0.18 | 0.02 | 88% |
| 6 | Construction of Trench | 1 | 0.03 | 0.03 | 0.01 | 79% |
| Total | 24 | 2.44 | 1.46 | 0.98 |