| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 3 | 11.00 | 0.57 | 10.44 | 5% |
| 2 | Farm Pond | 2 | 5.09 | 0.13 | 4.97 | 3% |
| 3 | Construction of Trench | 1 | 4.56 | 0.00 | 4.56 | 0% |
| 4 | Constr of Gabion | 1 | 3.95 | 0.00 | 3.94 | 0% |
| 5 | Construction of Percolation Tank | 1 | 2.00 | 0.00 | 2.00 | 0% |
| Total | 8 | 26.60 | 0.70 | 25.90 |