| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 4 | 15.21 | 0.00 | 15.21 | 0% |
| 2 | Plantation | 4 | 8.26 | 1.11 | 7.15 | 13% |
| 3 | Rural Housing | 3 | 0.81 | 0.00 | 0.81 | 0% |
| 4 | Constr of Cement Concrete Roads | 1 | 1.01 | 0.00 | 1.01 | 0% |
| 5 | Construction of Road and Culvert | 1 | 20.79 | 0.00 | 20.79 | 0% |
| 6 | Works for Flood Control and Protection | 1 | 8.20 | 0.00 | 8.20 | 0% |
| Total | 14 | 54.28 | 1.11 | 53.17 |