| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 21.41 | 0.76 | 20.66 | 4% |
| 2 | Farm Pond | 2 | 7.49 | 0.00 | 7.49 | 0% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 8.95 | 0.00 | 8.95 | 0% |
| 4 | Well Recharge | 1 | 4.74 | 0.00 | 4.74 | 0% |
| 5 | Construction of Recharge Pits | 1 | 1.99 | 0.00 | 1.99 | 0% |
| Total | 12 | 44.58 | 0.76 | 43.82 |