| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 11 | 35.86 | 0.33 | 35.53 | 1% |
| 2 | Community Sanitary Complex | 1 | 0.47 | 0.00 | 0.47 | 0% |
| 3 | Constr of Aganwadi | 1 | 5.00 | 0.00 | 5.00 | 0% |
| 4 | Construction of Well | 1 | 2.68 | 0.03 | 2.65 | 1% |
| 5 | Farm Pond | 1 | 1.48 | 0.08 | 1.40 | 6% |
| 6 | Land Development | 1 | 4.54 | 0.00 | 4.54 | 0% |
| Total | 16 | 50.02 | 0.44 | 49.58 |