| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 3 | 44.30 | 36.49 | 7.82 | 82% |
| 2 | Farm Pond | 2 | 2.95 | 0.90 | 2.05 | 30% |
| 3 | Works for Flood Control and Protection | 1 | 8.41 | 2.77 | 5.64 | 33% |
| 4 | Construction of Bund | 1 | 12.81 | 3.02 | 9.79 | 24% |
| 5 | Construction of Tank | 1 | 0.18 | 0.01 | 0.17 | 6% |
| 6 | Land Development | 1 | 8.31 | 6.48 | 1.83 | 78% |
| Total | 9 | 76.96 | 49.66 | 27.30 |