| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 13.41 | 0.01 | 13.40 | 0% |
| 2 | Construction of Tank | 3 | 43.24 | 28.89 | 14.35 | 67% |
| 3 | Works for Flood Control and Protection | 1 | 0.65 | 0.00 | 0.64 | 1% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.82 | 0.66 | 0.17 | 80% |
| 5 | Construction of Bund | 1 | 8.23 | 7.04 | 1.19 | 86% |
| 6 | Farm Pond | 1 | 1.48 | 0.34 | 1.13 | 23% |
| Total | 12 | 67.82 | 36.94 | 30.88 |