| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 4 | 12.97 | 0.00 | 12.97 | 0% |
| 2 | Rural Housing | 3 | 0.81 | 0.00 | 0.81 | 0% |
| 3 | Well Recharge | 3 | 6.43 | 0.00 | 6.43 | 0% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.13 | 0.00 | 0.13 | 0% |
| 5 | Repair & maint of Pond/ Tank | 1 | 1.35 | 0.00 | 1.35 | 0% |
| Total | 12 | 21.69 | 0.00 | 21.69 |