| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 3 | 8.08 | 0.14 | 7.94 | 2% |
| 2 | Construction of Well | 2 | 9.00 | 0.16 | 8.84 | 2% |
| 3 | Rural Housing | 1 | 0.29 | 0.00 | 0.29 | 0% |
| 4 | Construction of Road and Culvert | 1 | 16.00 | 0.00 | 16.00 | 0% |
| 5 | Construction of Tank | 1 | 17.08 | 0.00 | 17.08 | 0% |
| 6 | Farm Pond | 1 | 2.59 | 0.00 | 2.59 | 0% |
| Total | 9 | 53.05 | 0.30 | 52.74 |