| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 2 | 5.33 | 0.09 | 5.24 | 2% |
| 2 | Rural Housing | 2 | 0.54 | 0.00 | 0.54 | 0% |
| 3 | Construction of Tank | 2 | 17.27 | 0.18 | 17.09 | 1% |
| 4 | Repair & maint of Percolation Tank | 1 | 4.71 | 0.00 | 4.71 | 0% |
| 5 | Community Sanitary Complex | 1 | 0.65 | 0.00 | 0.65 | 0% |
| 6 | Construction of Well | 1 | 2.46 | 0.00 | 2.46 | 0% |
| Total | 9 | 30.96 | 0.27 | 30.69 |