| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 28.02 | 0.35 | 27.67 | 1% |
| 2 | Cattle Shed | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 3 | Constr of Gabion | 1 | 1.26 | 0.00 | 1.26 | 0% |
| Total | 8 | 30.76 | 0.35 | 30.41 |