| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 7 | 23.47 | 2.35 | 21.12 | 10% |
| 2 | Rural Housing | 6 | 1.41 | 0.44 | 0.96 | 32% |
| 3 | Farm Pond | 3 | 6.84 | 2.51 | 4.33 | 37% |
| 4 | Construction of Well | 2 | 5.18 | 2.79 | 2.39 | 54% |
| 5 | Construction of Road and Culvert | 1 | 15.13 | 14.76 | 0.37 | 98% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.56 | 0.42 | 0.14 | 76% |
| Total | 20 | 52.59 | 23.28 | 29.31 |