| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 2 | 16.25 | 1.48 | 14.77 | 9% |
| 2 | Construction of Tank | 1 | 4.71 | 2.50 | 2.21 | 53% |
| 3 | Rural Housing | 1 | 0.25 | 0.22 | 0.02 | 91% |
| 4 | Construction of Well | 1 | 3.39 | 2.66 | 0.73 | 78% |
| 5 | Construction of Canal | 1 | 4.71 | 2.10 | 2.61 | 45% |
| 6 | Construction of Spur | 1 | 4.74 | 4.20 | 0.55 | 88% |
| Total | 7 | 34.06 | 13.16 | 20.90 |