| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 4 | 2.66 | 0.04 | 2.62 | 2% |
| 2 | Construction of Well | 4 | 10.90 | 0.00 | 10.90 | 0% |
| 3 | Plantation | 2 | 3.37 | 0.02 | 3.35 | 1% |
| 4 | Solid and Liquid Waste Management | 2 | 1.09 | 0.01 | 1.08 | 1% |
| 5 | Farm Pond | 1 | 3.85 | 0.00 | 3.85 | 0% |
| Total | 13 | 21.87 | 0.08 | 21.80 |