| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 2 | 1.42 | 0.79 | 0.63 | 56% |
| 2 | Plantation | 1 | 0.56 | 0.19 | 0.37 | 33% |
| 3 | Constr of Compound wall | 1 | 15.00 | 14.19 | 0.81 | 95% |
| 4 | Construction of Spur | 1 | 4.79 | 0.47 | 4.32 | 10% |
| 5 | Construction of Tank | 1 | 11.74 | 1.68 | 10.06 | 14% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 3.33 | 1.92 | 1.41 | 58% |
| Total | 7 | 36.84 | 19.23 | 17.60 |