| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Cattle Shed | 4 | 2.80 | 0.28 | 2.52 | 10% |
| 2 | Farm Pond | 4 | 8.16 | 0.78 | 7.38 | 10% |
| 3 | Plantation | 3 | 10.83 | 3.11 | 7.72 | 29% |
| 4 | Construction of Well | 1 | 5.86 | 0.02 | 5.84 | 0% |
| 5 | Construction of Canal | 1 | 9.26 | 1.42 | 7.84 | 15% |
| 6 | Repair & maint of Pond/ Tank | 1 | 7.47 | 0.84 | 6.63 | 11% |
| 7 | Constr of Compound wall | 1 | 10.00 | 9.92 | 0.08 | 99% |
| Total | 15 | 54.38 | 16.37 | 38.01 |