| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 3 | 5.39 | 0.24 | 5.14 | 5% |
| 2 | Constr of Cement Concrete Roads | 1 | 0.51 | 0.01 | 0.50 | 2% |
| 3 | Farm Pond | 1 | 2.01 | 0.62 | 1.39 | 31% |
| 4 | Construction of Tank | 1 | 15.96 | 0.10 | 15.86 | 1% |
| 5 | Rural Housing | 1 | 0.23 | 0.08 | 0.16 | 33% |
| 6 | Construction of Trench | 1 | 1.80 | 0.01 | 1.79 | 0% |
| 7 | Community Sanitary Complex | 1 | 0.83 | 0.07 | 0.76 | 9% |
| Total | 9 | 26.74 | 1.14 | 25.60 |