| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 9 | 16.58 | 1.35 | 15.23 | 8% |
| 2 | Rural Housing | 8 | 2.16 | 0.30 | 1.86 | 14% |
| 3 | Constr of Cement Concrete Roads | 5 | 2.46 | 0.00 | 2.46 | 0% |
| 4 | Culvert | 1 | 1.30 | 0.00 | 1.30 | 0% |
| 5 | Farm Pond | 1 | 1.48 | 0.00 | 1.48 | 0% |
| Total | 24 | 23.98 | 1.65 | 22.32 |