| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 10.75 | 0.59 | 10.15 | 6% |
| 2 | Farm Pond | 2 | 5.76 | 0.00 | 5.76 | 0% |
| 3 | Construction of Bund | 2 | 2.44 | 0.00 | 2.44 | 0% |
| 4 | Construction of Recharge Pits | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 5 | Construction of Well | 1 | 2.10 | 0.00 | 2.10 | 0% |
| Total | 11 | 21.09 | 0.59 | 20.49 |