| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 16.05 | 0.00 | 16.05 | 0% |
| 2 | Constr of Cement Concrete Roads | 2 | 1.15 | 0.00 | 1.15 | 0% |
| 3 | Rural Housing | 2 | 0.54 | 0.11 | 0.43 | 21% |
| 4 | Construction of Road and Culvert | 1 | 20.93 | 0.00 | 20.93 | 0% |
| 5 | Community Sanitary Complex | 1 | 0.43 | 0.00 | 0.43 | 0% |
| Total | 11 | 39.10 | 0.11 | 38.99 |