| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4 | 1.08 | 0.38 | 0.70 | 35% |
| 2 | Plantation | 4 | 12.33 | 0.04 | 12.30 | 0% |
| 3 | Cattle Shed | 2 | 1.50 | 0.00 | 1.50 | 0% |
| 4 | Construction of Well | 1 | 2.00 | 0.00 | 2.00 | 0% |
| 5 | Constr of Aganwadi | 1 | 5.00 | 0.00 | 5.00 | 0% |
| Total | 12 | 21.91 | 0.42 | 21.50 |