| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 13 | 46.34 | 0.16 | 46.19 | 0% |
| 2 | Rural Housing | 6 | 1.71 | 0.24 | 1.47 | 14% |
| 3 | Land Development | 2 | 5.28 | 0.00 | 5.28 | 0% |
| 4 | Construction of Well | 1 | 3.73 | 0.00 | 3.73 | 0% |
| 5 | Constr of Compound wall | 1 | 14.71 | 0.00 | 14.71 | 0% |
| 6 | Construction of Trench | 1 | 4.72 | 1.90 | 2.82 | 40% |
| Total | 24 | 76.48 | 2.30 | 74.18 |