| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 7 | 13.69 | 0.40 | 13.30 | 3% |
| 2 | Construction of Well | 6 | 18.10 | 0.00 | 18.10 | 0% |
| 3 | Farm Pond | 4 | 5.94 | 0.07 | 5.87 | 1% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.75 | 0.00 | 0.75 | 0% |
| 5 | Construction of Percolation Tank | 1 | 5.61 | 0.00 | 5.61 | 0% |
| 6 | Rural Housing | 1 | 0.27 | 0.00 | 0.27 | 0% |
| Total | 20 | 44.37 | 0.47 | 43.90 |