| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 7 | 23.85 | 4.19 | 19.66 | 18% |
| 2 | Construction of Recharge Pits | 4 | 0.88 | 0.10 | 0.78 | 12% |
| 3 | Farm Pond | 2 | 2.95 | 0.01 | 2.94 | 0% |
| 4 | Construction of Tank | 2 | 28.80 | 27.39 | 1.41 | 95% |
| 5 | Constr of Cement Concrete Roads | 1 | 1.69 | 0.00 | 1.69 | 0% |
| 6 | Grass Land Development | 1 | 7.51 | 6.72 | 0.79 | 90% |
| 7 | Construction of Trench | 1 | 14.33 | 8.68 | 5.65 | 61% |
| 8 | Community Sanitary Complex | 1 | 0.81 | 0.20 | 0.61 | 24% |
| 9 | Construction of Bund | 1 | 14.56 | 12.85 | 1.72 | 88% |
| Total | 20 | 95.38 | 60.12 | 35.26 |