| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Tank | 6 | 78.52 | 4.41 | 74.11 | 6% |
| 2 | Plantation | 5 | 13.47 | 0.58 | 12.89 | 4% |
| 3 | Construction of Well | 4 | 14.55 | 0.00 | 14.55 | 0% |
| 4 | Construction of Percolation Tank | 1 | 14.76 | 0.70 | 14.07 | 5% |
| 5 | Construction of Bund | 1 | 14.43 | 0.00 | 14.43 | 0% |
| 6 | Constr of Cement Concrete Roads | 1 | 9.87 | 0.00 | 9.87 | 0% |
| Total | 18 | 145.59 | 5.69 | 139.91 |