| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 7 | 10.24 | 0.53 | 9.72 | 5% |
| 2 | Rural Housing | 3 | 0.81 | 0.00 | 0.81 | 0% |
| 3 | Constr of Cement Concrete Roads | 1 | 9.43 | 0.00 | 9.43 | 0% |
| 4 | Repair & Maint of Bund | 1 | 7.92 | 0.00 | 7.92 | 0% |
| 5 | Grass Land Development | 1 | 7.92 | 0.00 | 7.92 | 0% |
| 6 | Construction of Percolation Tank | 1 | 3.11 | 0.00 | 3.11 | 0% |
| Total | 14 | 39.44 | 0.53 | 38.91 |