| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 2 | 5.29 | 0.00 | 5.29 | 0% |
| 2 | Rural Housing | 2 | 0.54 | 0.02 | 0.52 | 4% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.69 | 0.00 | 0.69 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 2.00 | 0.00 | 2.00 | 0% |
| 5 | Construction of Well | 1 | 2.48 | 0.00 | 2.48 | 0% |
| Total | 7 | 10.99 | 0.02 | 10.97 |