| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Trench | 4 | 13.27 | 0.00 | 13.27 | 0% |
| 2 | Rural Housing | 4 | 1.08 | 0.18 | 0.90 | 17% |
| 3 | Plantation | 2 | 12.08 | 0.23 | 11.86 | 2% |
| 4 | Farm Pond | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 5 | Well Recharge | 1 | 0.25 | 0.00 | 0.25 | 0% |
| 6 | Constr of Cement Concrete Roads | 1 | 2.10 | 0.00 | 2.10 | 0% |
| 7 | Construction of Road and Culvert | 1 | 14.99 | 0.00 | 14.99 | 0% |
| Total | 14 | 45.25 | 0.41 | 44.84 |