| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Cattle Shed | 2 | 2.00 | 0.00 | 2.00 | 0% |
| 2 | Plantation | 2 | 19.76 | 0.23 | 19.54 | 1% |
| 3 | Construction of Tank | 1 | 6.49 | 0.00 | 6.49 | 0% |
| 4 | Farm Pond | 1 | 2.99 | 0.00 | 2.99 | 0% |
| 5 | Rural Housing | 1 | 0.29 | 0.00 | 0.29 | 0% |
| 6 | Well Recharge | 1 | 5.78 | 0.00 | 5.78 | 0% |
| Total | 8 | 37.31 | 0.23 | 37.08 |