| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 16.54 | 0.00 | 16.54 | 0% |
| 2 | Construction of Road and Culvert | 2 | 25.55 | 0.00 | 25.55 | 0% |
| 3 | Constr of Cement Concrete Roads | 2 | 29.98 | 0.00 | 29.98 | 0% |
| 4 | Rural Housing | 1 | 0.27 | 0.00 | 0.27 | 0% |
| 5 | Construction of Tank | 1 | 7.94 | 0.00 | 7.94 | 0% |
| 6 | Repair & maint of Water Harvesting Structures | 1 | 4.30 | 0.00 | 4.30 | 0% |
| Total | 13 | 84.58 | 0.00 | 84.58 |