| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 12 | 31.99 | 0.00 | 31.99 | 0% |
| 2 | Rural Housing | 4 | 1.08 | 0.11 | 0.98 | 10% |
| 3 | Construction of Well | 2 | 2.90 | 0.04 | 2.86 | 1% |
| 4 | Construction of Trench | 1 | 10.30 | 0.00 | 10.30 | 0% |
| 5 | Land Development | 1 | 2.52 | 0.00 | 2.52 | 0% |
| 6 | Constr of Cement Concrete Roads | 1 | 2.13 | 0.00 | 2.13 | 0% |
| 7 | Construction of Tank | 1 | 5.20 | 0.02 | 5.18 | 0% |
| 8 | Construction of Toilets | 1 | 0.60 | 0.00 | 0.60 | 0% |
| Total | 23 | 56.72 | 0.16 | 56.55 |