| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 15.06 | 1.91 | 13.14 | 13% |
| 2 | Farm Pond | 3 | 10.86 | 0.36 | 10.50 | 3% |
| 3 | Culvert | 2 | 23.50 | 11.05 | 12.45 | 47% |
| 4 | Rural Housing | 2 | 0.47 | 0.20 | 0.27 | 43% |
| 5 | Construction of Bund | 1 | 14.72 | 2.16 | 12.56 | 15% |
| 6 | Construction of Tank | 1 | 24.74 | 0.00 | 24.74 | 0% |
| 7 | Cattle Shed | 1 | 0.64 | 0.02 | 0.61 | 4% |
| Total | 16 | 89.99 | 15.71 | 74.28 |