| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Trench | 4 | 13.27 | 2.06 | 11.20 | 16% |
| 2 | Rural Housing | 4 | 1.08 | 0.48 | 0.60 | 45% |
| 3 | Plantation | 2 | 12.08 | 4.20 | 7.88 | 35% |
| 4 | Farm Pond | 1 | 1.48 | 0.00 | 1.47 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 2.10 | 0.00 | 2.10 | 0% |
| 6 | Well Recharge | 1 | 0.25 | 0.00 | 0.25 | 1% |
| 7 | Construction of Road and Culvert | 1 | 14.99 | 5.68 | 9.32 | 38% |
| Total | 14 | 45.25 | 12.43 | 32.82 |