| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Percolation Tank | 1 | 2.00 | 1.62 | 0.37 | 81% |
| 2 | Rural Housing | 1 | 0.25 | 0.14 | 0.11 | 57% |
| 3 | Construction of Road and Culvert | 1 | 14.99 | 13.14 | 1.86 | 88% |
| 4 | Plantation | 1 | 2.69 | 1.44 | 1.25 | 53% |
| 5 | Construction of Well | 1 | 3.63 | 3.15 | 0.48 | 87% |
| 6 | Farm Pond | 1 | 2.40 | 2.03 | 0.37 | 85% |
| Total | 6 | 25.97 | 21.52 | 4.44 |