| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 8.53 | 0.73 | 7.79 | 9% |
| 2 | Rural Housing | 6 | 1.62 | 0.00 | 1.62 | 0% |
| 3 | Construction of Well | 2 | 4.86 | 0.00 | 4.86 | 0% |
| 4 | Land Development | 2 | 0.50 | 0.00 | 0.50 | 0% |
| Total | 16 | 15.51 | 0.73 | 14.77 |