| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Land Development | 4 | 11.99 | 8.49 | 3.50 | 71% |
| 2 | Plantation | 2 | 4.96 | 0.71 | 4.25 | 14% |
| 3 | Rural Housing | 2 | 0.50 | 0.08 | 0.41 | 17% |
| 4 | Farm Pond | 2 | 5.31 | 0.93 | 4.38 | 18% |
| 5 | Construction of Well | 1 | 2.99 | 2.13 | 0.86 | 71% |
| 6 | Construction of Tank | 1 | 14.69 | 8.76 | 5.93 | 60% |
| Total | 12 | 40.44 | 21.10 | 19.34 |