| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 3 | 5.39 | 0.00 | 5.39 | 0% |
| 2 | Construction of Trench | 3 | 7.43 | 3.09 | 4.34 | 42% |
| 3 | Construction of Tank | 1 | 15.96 | 0.00 | 15.96 | 0% |
| 4 | Farm Pond | 1 | 2.01 | 0.00 | 2.01 | 0% |
| 5 | Rural Housing | 1 | 0.27 | 0.00 | 0.27 | 0% |
| 6 | Community Sanitary Complex | 1 | 0.83 | 0.00 | 0.83 | 0% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.51 | 0.00 | 0.51 | 0% |
| Total | 11 | 32.40 | 3.09 | 29.31 |