| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 4 | 11.32 | 0.04 | 11.29 | 0% |
| 2 | Farm Pond | 2 | 5.99 | 0.15 | 5.84 | 3% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.49 | 0.00 | 0.49 | 0% |
| 4 | Construction of Well | 1 | 3.16 | 0.00 | 3.16 | 0% |
| 5 | Solid and Liquid Waste Management | 1 | 4.52 | 0.00 | 4.52 | 0% |
| Total | 9 | 25.49 | 0.18 | 25.30 |