| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 10 | 13.30 | 2.39 | 10.91 | 18% |
| 2 | Rural Housing | 4 | 1.14 | 0.62 | 0.52 | 54% |
| 3 | Farm Pond | 2 | 4.50 | 2.57 | 1.93 | 57% |
| 4 | Poultry Shelter | 2 | 1.03 | 0.09 | 0.94 | 9% |
| 5 | Construction of Tank | 1 | 4.36 | 3.72 | 0.65 | 85% |
| 6 | Construction of Trench | 1 | 3.62 | 0.00 | 3.62 | 0% |
| 7 | Underground Dyke for Ground Water Recharge | 1 | 2.16 | 1.52 | 0.64 | 71% |
| Total | 21 | 30.12 | 10.91 | 19.20 |