| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.57 | 1.21 | 1.36 | 47% |
| 2 | Plantation | 3 | 10.67 | 3.10 | 7.56 | 29% |
| 3 | Construction of Bund | 1 | 6.41 | 0.03 | 6.38 | 1% |
| 4 | Culvert | 1 | 8.94 | 7.44 | 1.50 | 83% |
| 5 | Farm Pond | 1 | 2.72 | 0.00 | 2.72 | 0% |
| 6 | Construction of Tank | 1 | 6.87 | 0.12 | 6.75 | 2% |
| 7 | Construction of Road and Culvert | 1 | 8.09 | 5.51 | 2.58 | 68% |
| Total | 17 | 46.26 | 17.41 | 28.85 |