| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 21.58 | 0.22 | 21.36 | 1% |
| 2 | Rural Housing | 5 | 1.43 | 0.21 | 1.22 | 15% |
| 3 | Construction of Bund | 1 | 14.90 | 0.00 | 14.90 | 0% |
| 4 | Construction of Well | 1 | 3.22 | 0.00 | 3.22 | 0% |
| 5 | Construction of Trench | 1 | 4.54 | 0.00 | 4.54 | 0% |
| Total | 14 | 45.66 | 0.43 | 45.23 |