| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 20.95 | 1.32 | 19.63 | 6% |
| 2 | Rural Housing | 3 | 0.86 | 0.00 | 0.86 | 0% |
| 3 | Constr of Compound wall | 3 | 37.86 | 0.00 | 37.86 | 0% |
| 4 | Construction of Tank | 2 | 34.22 | 0.00 | 34.22 | 0% |
| 5 | Well Recharge | 1 | 4.45 | 0.00 | 4.45 | 0% |
| 6 | Construction of Well | 1 | 2.70 | 0.00 | 2.70 | 0% |
| Total | 15 | 101.03 | 1.32 | 99.71 |