| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 15.47 | 0.23 | 15.25 | 2% |
| 2 | Rural Housing | 3 | 0.81 | 0.02 | 0.79 | 3% |
| 3 | Farm Pond | 2 | 2.95 | 0.00 | 2.95 | 0% |
| 4 | Construction of Trench | 1 | 2.76 | 0.00 | 2.76 | 0% |
| 5 | Construction of Well | 1 | 2.68 | 0.00 | 2.68 | 0% |
| 6 | Land Development | 1 | 7.92 | 0.00 | 7.92 | 0% |
| Total | 14 | 32.60 | 0.25 | 32.35 |