| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 15.99 | 0.02 | 15.98 | 0% |
| 2 | Rural Housing | 5 | 1.17 | 0.82 | 0.35 | 70% |
| 3 | Constr of Gabion | 4 | 30.65 | 0.25 | 30.40 | 1% |
| 4 | Construction of Tank | 1 | 1.11 | 0.02 | 1.09 | 2% |
| 5 | Farm Pond | 1 | 1.48 | 0.02 | 1.45 | 2% |
| 6 | Constr of Compound wall | 1 | 3.24 | 1.42 | 1.83 | 44% |
| Total | 18 | 53.65 | 2.55 | 51.10 |