| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 3 | 6.78 | 0.09 | 6.69 | 1% |
| 2 | Rural Housing | 2 | 0.54 | 0.00 | 0.54 | 0% |
| 3 | Terracing | 2 | 6.52 | 0.82 | 5.69 | 13% |
| 4 | Construction of Well | 1 | 2.49 | 0.00 | 2.49 | 0% |
| Total | 8 | 16.34 | 0.91 | 15.42 |