| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 11 | 52.40 | 0.00 | 52.40 | 0% |
| 2 | Construction of Well | 4 | 13.78 | 0.31 | 13.47 | 2% |
| 3 | Construction of Road and Culvert | 1 | 49.70 | 0.00 | 49.70 | 0% |
| 4 | Construction of Tank | 1 | 22.70 | 0.33 | 22.37 | 2% |
| Total | 17 | 138.59 | 0.64 | 137.94 |