| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.16 | 0.11 | 2.05 | 5% |
| 2 | Plantation | 4 | 16.95 | 0.00 | 16.95 | 0% |
| 3 | Farm Pond | 2 | 5.59 | 0.00 | 5.59 | 0% |
| 4 | Construction of Road and Culvert | 1 | 19.54 | 0.00 | 19.54 | 0% |
| 5 | Land Development | 1 | 4.50 | 0.01 | 4.50 | 0% |
| 6 | Construction of Recharge Pits | 1 | 0.71 | 0.13 | 0.58 | 18% |
| Total | 17 | 49.44 | 0.24 | 49.20 |