| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 10.21 | 0.35 | 9.86 | 4% |
| 2 | Rural Housing | 4 | 1.14 | 0.03 | 1.11 | 3% |
| 3 | Farm Pond | 2 | 4.12 | 0.00 | 4.12 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 3.07 | 0.00 | 3.07 | 0% |
| 5 | Construction of Well | 1 | 1.61 | 0.00 | 1.61 | 0% |
| Total | 14 | 20.15 | 0.38 | 19.77 |