| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 3 | 15.84 | 0.04 | 15.81 | 0% |
| 2 | Cattle Shed | 2 | 1.28 | 0.00 | 1.28 | 0% |
| 3 | Goat Shelter | 2 | 0.94 | 0.00 | 0.94 | 0% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.26 | 0.01 | 0.25 | 3% |
| 5 | Farm Pond | 1 | 0.99 | 0.00 | 0.99 | 0% |
| Total | 9 | 19.31 | 0.05 | 19.26 |