| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Land Development | 2 | 19.97 | 18.85 | 1.11 | 94% |
| 2 | Plantation | 2 | 49.06 | 25.74 | 23.32 | 53% |
| 3 | Construction of Bund | 1 | 9.99 | 9.62 | 0.37 | 96% |
| 4 | Rural Housing | 1 | 0.23 | 0.05 | 0.18 | 23% |
| 5 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 5.68 | 4.08 | 1.60 | 72% |
| 6 | Construction of Road and Culvert | 1 | 15.00 | 14.07 | 0.93 | 94% |
| 7 | Farm Pond | 1 | 1.37 | 1.15 | 0.21 | 84% |
| Total | 9 | 101.29 | 73.57 | 27.72 |