| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 26 | 63.05 | 39.87 | 23.18 | 63% |
| 2 | Construction of Well | 3 | 8.91 | 7.06 | 1.85 | 79% |
| 3 | Rural Housing | 2 | 0.50 | 0.44 | 0.07 | 87% |
| 4 | Construction of Canal | 2 | 12.11 | 8.98 | 3.14 | 74% |
| 5 | Construction of Tank | 1 | 13.36 | 9.53 | 3.82 | 71% |
| 6 | Construction of Road and Culvert | 1 | 19.99 | 0.01 | 19.98 | 0% |
| Total | 35 | 117.92 | 65.89 | 52.03 |