| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 8 | 22.69 | 0.60 | 22.09 | 3% |
| 2 | Construction of Well | 7 | 22.14 | 0.85 | 21.29 | 4% |
| 3 | Well Recharge | 2 | 0.57 | 0.00 | 0.57 | 1% |
| 4 | Farm Pond | 1 | 2.88 | 0.00 | 2.88 | 0% |
| 5 | Construction of Tank | 1 | 14.95 | 0.00 | 14.95 | 0% |
| 6 | Constr of Cement Concrete Roads | 1 | 3.00 | 0.00 | 3.00 | 0% |
| Total | 20 | 66.22 | 1.45 | 64.78 |