| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 8 | 27.32 | 0.50 | 26.82 | 2% |
| 2 | Rural Housing | 4 | 1.04 | 0.00 | 1.04 | 0% |
| 3 | Community Sanitary Complex | 2 | 1.60 | 0.00 | 1.60 | 0% |
| 4 | Well Recharge | 2 | 0.52 | 0.00 | 0.52 | 0% |
| 5 | Construction of Well | 1 | 2.48 | 0.00 | 2.48 | 0% |
| Total | 17 | 32.96 | 0.50 | 32.46 |