| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 11 | 24.15 | 0.80 | 23.35 | 3% |
| 2 | Rural Housing | 3 | 0.86 | 0.01 | 0.84 | 2% |
| 3 | Construction of Trench | 2 | 20.00 | 8.44 | 11.56 | 42% |
| 4 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 5 | Construction of Tank | 1 | 24.11 | 0.00 | 24.11 | 0% |
| 6 | Construction of Well | 1 | 2.82 | 0.00 | 2.82 | 0% |
| Total | 19 | 72.19 | 9.25 | 62.94 |