| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 9 | 37.27 | 0.04 | 37.23 | 0% |
| 2 | Farm Pond | 3 | 10.93 | 0.00 | 10.93 | 0% |
| 3 | Construction of Trench | 2 | 8.44 | 1.23 | 7.21 | 15% |
| 4 | Construction of Recharge Pits | 1 | 3.39 | 0.00 | 3.39 | 0% |
| 5 | Construction of Well | 1 | 3.21 | 0.00 | 3.21 | 0% |
| Total | 16 | 63.23 | 1.27 | 61.97 |