| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 6 | 16.51 | 0.00 | 16.51 | 0% |
| 2 | Plantation | 6 | 9.71 | 0.31 | 9.41 | 3% |
| 3 | Construction of Recharge Pits | 3 | 0.86 | 0.13 | 0.73 | 15% |
| 4 | Well Recharge | 2 | 0.57 | 0.11 | 0.46 | 19% |
| 5 | Construction of Road and Culvert | 1 | 14.59 | 0.38 | 14.21 | 3% |
| Total | 18 | 42.24 | 0.92 | 41.32 |