| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 9.15 | 0.00 | 9.15 | 0% |
| 2 | Rural Housing | 3 | 0.81 | 0.00 | 0.81 | 0% |
| 3 | Repair & Maint of Canal | 2 | 3.41 | 0.00 | 3.41 | 0% |
| 4 | Constr of Cement Concrete Roads | 1 | 1.72 | 0.00 | 1.72 | 0% |
| 5 | Boulder Check/Gully Plug | 1 | 1.96 | 0.00 | 1.96 | 0% |
| Total | 12 | 17.05 | 0.00 | 17.05 |