| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 9 | 34.82 | 10.82 | 23.99 | 31% |
| 2 | Rural Housing | 5 | 1.24 | 0.52 | 0.72 | 42% |
| 3 | Farm Pond | 2 | 4.25 | 3.80 | 0.44 | 90% |
| 4 | Constr of Cement Concrete Roads | 1 | 82.95 | 58.75 | 24.20 | 71% |
| 5 | Construction of Well | 1 | 2.67 | 2.02 | 0.65 | 76% |
| 6 | Constr of Compound wall | 1 | 0.86 | 0.12 | 0.74 | 14% |
| Total | 19 | 126.78 | 76.04 | 50.75 |