| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 9 | 38.98 | 0.10 | 38.88 | 0% |
| 2 | Well Recharge | 6 | 1.55 | 0.00 | 1.55 | 0% |
| 3 | Construction of Well | 2 | 5.61 | 0.36 | 5.25 | 6% |
| 4 | Rural Housing | 2 | 0.54 | 0.11 | 0.43 | 20% |
| 5 | Land Development | 1 | 6.56 | 0.00 | 6.56 | 0% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.75 | 0.00 | 0.75 | 0% |
| Total | 21 | 53.99 | 0.56 | 53.42 |