| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 30.06 | 2.09 | 27.97 | 7% |
| 2 | Poultry Shelter | 5 | 7.00 | 0.00 | 7.00 | 0% |
| 3 | Construction of Well | 3 | 11.70 | 0.60 | 11.09 | 5% |
| 4 | Rural Housing | 2 | 0.57 | 0.00 | 0.57 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.81 | 0.00 | 0.81 | 0% |
| 6 | Construction of Trench | 1 | 3.85 | 0.13 | 3.72 | 4% |
| Total | 17 | 53.99 | 2.83 | 51.15 |