| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 9 | 27.44 | 0.15 | 27.29 | 1% |
| 2 | Farm Pond | 2 | 5.99 | 0.00 | 5.99 | 0% |
| 3 | Construction of Village Haats | 1 | 1.96 | 0.00 | 1.96 | 0% |
| 4 | Nursery Development | 1 | 50.35 | 0.00 | 50.35 | 0% |
| 5 | Construction of Tank | 1 | 4.51 | 0.00 | 4.51 | 0% |
| Total | 14 | 90.23 | 0.15 | 90.09 |