| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 3 | 5.35 | 2.52 | 2.83 | 47% |
| 2 | Repair & maint of Pond/ Tank | 2 | 19.88 | 17.76 | 2.12 | 89% |
| 3 | Construction of Road and Culvert | 1 | 14.92 | 9.65 | 5.27 | 65% |
| 4 | Construction of Well | 1 | 6.49 | 5.60 | 0.89 | 86% |
| 5 | Construction of Tank | 1 | 18.95 | 17.27 | 1.68 | 91% |
| 6 | Constr of Aganwadi | 1 | 1.80 | 1.62 | 0.18 | 90% |
| Total | 9 | 67.39 | 54.42 | 12.97 |