| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 4 | 11.76 | 0.58 | 11.19 | 5% |
| 2 | Construction of Tank | 1 | 5.64 | 0.00 | 5.64 | 0% |
| 3 | Construction of Well | 1 | 2.10 | 0.00 | 2.10 | 0% |
| 4 | Rural Housing | 1 | 0.27 | 0.06 | 0.21 | 22% |
| 5 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| Total | 8 | 20.03 | 0.64 | 19.40 |