| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 39.05 | 0.00 | 39.05 | 0% |
| 2 | Rural Housing | 5 | 1.35 | 0.10 | 1.25 | 7% |
| 3 | Construction of Well | 3 | 8.35 | 0.00 | 8.35 | 0% |
| 4 | Constr of Cement Concrete Roads | 2 | 1.66 | 0.00 | 1.66 | 0% |
| 5 | Solid and Liquid Waste Management | 1 | 0.92 | 0.00 | 0.92 | 0% |
| 6 | Construction of Bund | 1 | 9.40 | 0.00 | 9.40 | 0% |
| Total | 17 | 60.73 | 0.10 | 60.63 |