| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.35 | 0.34 | 1.01 | 25% |
| 2 | Plantation | 3 | 10.03 | 0.51 | 9.53 | 5% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.30 | 0.00 | 0.30 | 0% |
| 4 | Constr of Compound wall | 1 | 0.55 | 0.00 | 0.55 | 0% |
| 5 | Construction of Road and Culvert | 1 | 24.94 | 0.00 | 24.94 | 0% |
| 6 | Farm Pond | 1 | 1.45 | 0.17 | 1.28 | 12% |
| Total | 12 | 38.62 | 1.02 | 37.61 |