| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Recharge Pits | 7 | 1.81 | 0.00 | 1.81 | 0% |
| 2 | Plantation | 6 | 35.11 | 0.13 | 34.99 | 0% |
| 3 | Rural Housing | 5 | 1.35 | 0.07 | 1.28 | 5% |
| 4 | Well Recharge | 2 | 0.52 | 0.00 | 0.52 | 0% |
| 5 | Constr of Compound wall | 1 | 3.15 | 0.00 | 3.15 | 0% |
| Total | 21 | 41.94 | 0.20 | 41.74 |