| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 5.80 | 0.00 | 5.80 | 0% |
| 2 | Construction of Tank | 2 | 39.49 | 1.27 | 38.22 | 3% |
| 3 | Constr of Cement Concrete Roads | 1 | 14.98 | 0.00 | 14.98 | 0% |
| 4 | Construction of Trench | 1 | 2.01 | 0.00 | 2.01 | 0% |
| 5 | Construction of Well | 1 | 3.54 | 0.00 | 3.54 | 0% |
| 6 | Farm Pond | 1 | 3.49 | 0.00 | 3.49 | 0% |
| 7 | Land Development | 1 | 3.22 | 0.00 | 3.22 | 0% |
| Total | 12 | 72.54 | 1.27 | 71.28 |