| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 7 | 18.83 | 0.12 | 18.71 | 1% |
| 2 | Constr of Cement Concrete Roads | 3 | 10.42 | 0.00 | 10.42 | 0% |
| 3 | Construction of Well | 1 | 2.04 | 0.00 | 2.04 | 0% |
| 4 | Culvert | 1 | 0.90 | 0.00 | 0.90 | 0% |
| 5 | Farm Pond | 1 | 1.99 | 0.00 | 1.99 | 0% |
| Total | 13 | 34.18 | 0.12 | 34.06 |