| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 15.11 | 0.05 | 15.06 | 0% |
| 2 | Rural Housing | 4 | 1.08 | 0.03 | 1.05 | 3% |
| 3 | Construction of Tank | 1 | 21.73 | 0.00 | 21.73 | 0% |
| 4 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| Total | 11 | 38.18 | 0.08 | 38.10 |