| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 2 | 3.26 | 0.00 | 3.26 | 0% |
| 2 | Rural Housing | 2 | 0.54 | 0.15 | 0.39 | 27% |
| 3 | Construction of Road and Culvert | 1 | 14.98 | 0.00 | 14.98 | 0% |
| 4 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.45 | 0.00 | 0.45 | 0% |
| Total | 6 | 19.24 | 0.15 | 19.09 |