| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6 | 1.41 | 0.77 | 0.64 | 55% |
| 2 | Plantation | 3 | 9.63 | 0.67 | 8.96 | 7% |
| 3 | Farm Pond | 1 | 1.74 | 0.37 | 1.37 | 21% |
| 4 | Grass Land Development | 1 | 14.99 | 0.33 | 14.66 | 2% |
| 5 | Construction of Road and Culvert | 1 | 14.84 | 0.01 | 14.83 | 0% |
| 6 | Nursery Development | 1 | 9.28 | 2.71 | 6.57 | 29% |
| Total | 13 | 51.89 | 4.86 | 47.04 |