| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 9.38 | 0.05 | 9.33 | 1% |
| 2 | Construction of Check Dam/Stop Dam | 3 | 13.47 | 0.33 | 13.14 | 2% |
| 3 | Constr of Compound wall | 2 | 15.18 | 0.00 | 15.18 | 0% |
| 4 | Rural Housing | 2 | 0.57 | 0.04 | 0.53 | 6% |
| 5 | Construction of Well | 1 | 2.30 | 0.00 | 2.30 | 0% |
| Total | 13 | 40.90 | 0.42 | 40.49 |