| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Recharge Pits | 7 | 1.81 | 0.00 | 1.81 | 0% |
| 2 | Plantation | 6 | 35.11 | 0.20 | 34.91 | 1% |
| 3 | Rural Housing | 4 | 1.08 | 0.17 | 0.91 | 16% |
| 4 | Well Recharge | 2 | 0.52 | 0.00 | 0.52 | 0% |
| 5 | Constr of Compound wall | 1 | 3.15 | 0.00 | 3.15 | 0% |
| Total | 20 | 41.67 | 0.38 | 41.29 |