| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 19 | 40.53 | 4.04 | 36.49 | 10% |
| 2 | Construction of Well | 13 | 40.32 | 0.00 | 40.32 | 0% |
| 3 | Rural Housing | 10 | 2.57 | 0.00 | 2.57 | 0% |
| 4 | Terracing | 1 | 24.37 | 0.00 | 24.37 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 1.81 | 0.77 | 1.05 | 42% |
| 6 | Construction of building/workshed for SHG | 1 | 11.43 | 0.00 | 11.43 | 0% |
| Total | 45 | 121.03 | 4.80 | 116.23 |