| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 7 | 10.24 | 4.00 | 6.24 | 39% |
| 2 | Rural Housing | 4 | 0.94 | 0.88 | 0.06 | 93% |
| 3 | Construction of Percolation Tank | 1 | 3.11 | 0.03 | 3.08 | 1% |
| 4 | Repair & Maint of Bund | 1 | 7.92 | 0.22 | 7.70 | 3% |
| 5 | Grass Land Development | 1 | 7.92 | 1.78 | 6.14 | 23% |
| 6 | Constr of Cement Concrete Roads | 1 | 9.43 | 1.40 | 8.03 | 15% |
| Total | 15 | 39.57 | 8.31 | 31.26 |