| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 7 | 35.72 | 0.35 | 35.36 | 1% |
| 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 | 0.15 | 0.47 | 24% |
| 8 | Construction of Recharge Pits | 1 | 1.02 | 0.00 | 1.02 | 0% |
| Total | 15 | 66.74 | 0.50 | 66.24 |