| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 10 | 13.30 | 2.39 | 10.91 | 18% |
| 2 | Rural Housing | 5 | 1.24 | 0.67 | 0.56 | 54% |
| 3 | Poultry Shelter | 4 | 2.06 | 0.10 | 1.96 | 5% |
| 4 | Farm Pond | 2 | 4.50 | 2.57 | 1.93 | 57% |
| 5 | Construction of Bund | 1 | 1.61 | 0.00 | 1.60 | 0% |
| 6 | Construction of Tank | 1 | 4.36 | 3.72 | 0.65 | 85% |
| 7 | Underground Dyke for Ground Water Recharge | 1 | 2.16 | 1.32 | 0.84 | 61% |
| Total | 24 | 29.23 | 10.77 | 18.46 |