| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 12 | 1.43 | 0.62 | 0.82 | 43% |
| 2 | Rural Housing | 6 | 0.01 | 0.01 | 0.01 | 43% |
| 3 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 0.00 | 43% |
| 4 | Construction of Well | 1 | 0.02 | 0.01 | 0.01 | 45% |
| 5 | Grass Land Development | 1 | 0.08 | 0.01 | 0.07 | 9% |
| 6 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 1% |
| Total | 22 | 1.55 | 0.64 | 0.91 |