| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 8 | 39.63 | 0.14 | 39.48 | 0% |
| 2 | Rural Housing | 2 | 0.54 | 0.00 | 0.54 | 0% |
| 3 | Construction of Road and Culvert | 1 | 20.00 | 0.00 | 20.00 | 0% |
| 4 | Construction of Tank | 1 | 1.99 | 0.00 | 1.99 | 0% |
| 5 | Construction of Trench | 1 | 3.80 | 0.00 | 3.80 | 0% |
| 6 | Land Development | 1 | 3.05 | 0.00 | 3.05 | 0% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.62 | 0.00 | 0.62 | 0% |
| 8 | Construction of Recharge Pits | 1 | 1.02 | 0.00 | 1.02 | 0% |
| Total | 16 | 70.65 | 0.14 | 70.51 |