| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 30.04 | 0.00 | 30.04 | 0% |
| 2 | Rural Housing | 5 | 1.35 | 0.01 | 1.34 | 0% |
| 3 | Construction of Tank | 2 | 6.38 | 0.00 | 6.38 | 0% |
| 4 | Solid and Liquid Waste Management | 2 | 6.75 | 0.00 | 6.75 | 0% |
| 5 | Constr of Compound wall | 1 | 12.91 | 0.00 | 12.91 | 0% |
| 6 | Construction of Bund | 1 | 14.99 | 0.00 | 14.99 | 0% |
| 7 | Construction of Road and Culvert | 1 | 31.59 | 0.00 | 31.59 | 0% |
| 8 | Construction of Well | 1 | 4.37 | 0.44 | 3.94 | 10% |
| Total | 19 | 108.38 | 0.44 | 107.94 |