| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 7 | 35.72 | 19.10 | 16.62 | 54% |
| 2 | Rural Housing | 4 | 1.08 | 0.07 | 1.01 | 6% |
| 3 | Construction of Trench | 1 | 3.80 | 0.29 | 3.51 | 8% |
| 4 | Construction of Recharge Pits | 1 | 1.02 | 0.04 | 0.98 | 4% |
| 5 | Construction of Road and Culvert | 1 | 20.00 | 19.33 | 0.67 | 97% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.62 | 0.53 | 0.09 | 85% |
| 7 | Construction of Tank | 1 | 1.99 | 0.08 | 1.91 | 4% |
| 8 | Land Development | 1 | 3.05 | 0.52 | 2.53 | 17% |
| Total | 17 | 67.28 | 39.96 | 27.32 |