| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 9.39 | 0.00 | 9.39 | 0% |
| 2 | Farm Pond | 3 | 4.24 | 0.00 | 4.24 | 0% |
| 3 | Rural Housing | 3 | 0.86 | 0.07 | 0.78 | 9% |
| 4 | Construction of Trench | 1 | 5.99 | 0.00 | 5.99 | 0% |
| 5 | Construction of Well | 1 | 2.82 | 0.00 | 2.82 | 0% |
| 6 | Terracing | 1 | 2.91 | 0.00 | 2.91 | 0% |
| Total | 14 | 26.21 | 0.07 | 26.14 |