| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.51 | 0.08 | 3.43 | 2% |
| 2 | Plantation | 6 | 32.23 | 2.20 | 30.04 | 7% |
| 3 | Construction of Trench | 2 | 9.02 | 1.24 | 7.79 | 14% |
| 4 | Constr of Compound wall | 1 | 6.74 | 3.60 | 3.14 | 53% |
| 5 | Construction of Recharge Pits | 1 | 0.26 | 0.00 | 0.26 | 0% |
| Total | 23 | 51.76 | 7.11 | 44.65 |