| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Cattle Shed | 3 | 3.06 | 0.00 | 3.06 | 0% |
| 2 | Rural Housing | 2 | 0.57 | 0.03 | 0.54 | 5% |
| 3 | Repair & maint of Pond/ Tank | 1 | 3.63 | 0.00 | 3.63 | 0% |
| 4 | Other Works | 1 | 0.64 | 0.00 | 0.64 | 0% |
| 5 | Constr of Gabion | 1 | 5.33 | 0.00 | 5.33 | 0% |
| 6 | Construction of Road and Culvert | 1 | 37.85 | 0.00 | 37.85 | 0% |
| 7 | Plantation | 1 | 1.88 | 0.00 | 1.88 | 0% |
| Total | 10 | 52.95 | 0.03 | 52.92 |