| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 4 | 11.20 | 0.28 | 10.92 | 3% |
| 2 | Constr of Cement Concrete Roads | 2 | 1.00 | 0.00 | 1.00 | 0% |
| 3 | Well Recharge | 1 | 2.58 | 0.00 | 2.58 | 0% |
| 4 | Construction of Trench | 1 | 4.40 | 0.00 | 4.40 | 0% |
| 5 | Repair & maint of Pond/ Tank | 1 | 3.94 | 0.00 | 3.94 | 0% |
| 6 | Constr of Aganwadi | 1 | 1.80 | 0.00 | 1.80 | 0% |
| 7 | Repair & maint of Percolation Tank | 1 | 14.91 | 0.00 | 14.91 | 0% |
| Total | 11 | 39.84 | 0.28 | 39.56 |