| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 15.99 | 0.00 | 15.99 | 0% |
| 2 | Constr of Gabion | 4 | 30.65 | 0.00 | 30.65 | 0% |
| 3 | Constr of Compound wall | 1 | 3.24 | 0.00 | 3.24 | 0% |
| 4 | Rural Housing | 1 | 0.27 | 0.08 | 0.19 | 31% |
| 5 | Farm Pond | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 6 | Construction of Tank | 1 | 1.11 | 0.00 | 1.11 | 0% |
| Total | 14 | 52.74 | 0.08 | 52.66 |