| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 25.69 | 0.49 | 25.20 | 2% |
| 2 | Construction of Well | 2 | 8.91 | 0.00 | 8.91 | 0% |
| 3 | Construction of Tank | 1 | 23.48 | 0.00 | 23.48 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 90.02 | 0.00 | 90.02 | 0% |
| 5 | Piggery Shelter | 1 | 2.99 | 0.00 | 2.99 | 0% |
| 6 | Construction of Recharge Pits | 1 | 1.95 | 0.00 | 1.95 | 0% |
| Total | 12 | 153.04 | 0.49 | 152.56 |