| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 8 | 15.24 | 0.00 | 15.24 | 0% |
| 2 | Rural Housing | 7 | 1.89 | 0.21 | 1.68 | 11% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.16 | 0.00 | 0.16 | 0% |
| 4 | Construction of Tank | 1 | 4.39 | 0.00 | 4.39 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 5.76 | 0.00 | 5.76 | 0% |
| Total | 18 | 27.44 | 0.21 | 27.23 |