| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 2 | 5.15 | 0.22 | 4.94 | 4% |
| 2 | Construction of Road and Culvert | 1 | 14.59 | 0.00 | 14.59 | 0% |
| 3 | Nursery Development | 1 | 8.35 | 0.00 | 8.35 | 0% |
| 4 | Works for Flood Control and Protection | 1 | 0.42 | 0.00 | 0.42 | 0% |
| 5 | Repair & maint of Pond/ Tank | 1 | 3.75 | 0.00 | 3.75 | 0% |
| Total | 6 | 32.27 | 0.22 | 32.05 |