| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Land Development | 5 | 72.88 | 0.00 | 72.88 | 0% |
| 2 | Construction of Tank | 5 | 73.48 | 0.00 | 73.48 | 0% |
| 3 | Plantation | 3 | 28.91 | 0.00 | 28.91 | 0% |
| 4 | Construction of Bund | 2 | 29.71 | 0.00 | 29.71 | 0% |
| 5 | Works for Flood Control and Protection | 1 | 14.95 | 0.00 | 14.95 | 0% |
| 6 | Roof Water Harvesting on gov/panchayat bldg | 1 | 4.80 | 0.00 | 4.80 | 0% |
| 7 | Construction of Embankment | 1 | 8.11 | 0.00 | 8.11 | 0% |
| Total | 18 | 232.85 | 0.00 | 232.85 |