| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 8 | 56.98 | 0.32 | 56.66 | 1% |
| 2 | Rural Housing | 7 | 1.89 | 0.59 | 1.30 | 31% |
| 3 | Construction of Tank | 1 | 4.93 | 0.00 | 4.93 | 0% |
| 4 | Farm Pond | 1 | 4.51 | 0.41 | 4.10 | 9% |
| 5 | Nursery Development | 1 | 29.28 | 0.00 | 29.28 | 0% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.75 | 0.00 | 0.75 | 0% |
| 7 | Construction of Recharge Pits | 1 | 1.00 | 0.00 | 1.00 | 0% |
| Total | 20 | 99.34 | 1.32 | 98.02 |