| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 3 | 10.03 | 0.20 | 9.83 | 2% |
| 2 | Rural Housing | 3 | 0.70 | 0.20 | 0.50 | 29% |
| 3 | Farm Pond | 1 | 1.45 | 0.50 | 0.95 | 34% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.30 | 0.01 | 0.29 | 4% |
| 5 | Construction of Road and Culvert | 1 | 24.94 | 22.02 | 2.93 | 88% |
| 6 | Constr of Compound wall | 1 | 0.55 | 0.12 | 0.43 | 21% |
| Total | 10 | 37.98 | 23.04 | 14.94 |