| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 15.99 | 0.00 | 15.99 | 0% |
| 2 | Constr of Gabion | 4 | 30.65 | 0.00 | 30.65 | 0% |
| 3 | Rural Housing | 2 | 0.54 | 0.09 | 0.45 | 16% |
| 4 | Farm Pond | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 5 | Construction of Tank | 1 | 1.11 | 0.00 | 1.11 | 0% |
| 6 | Constr of Compound wall | 1 | 3.24 | 0.00 | 3.24 | 0% |
| Total | 15 | 53.01 | 0.09 | 52.93 |