| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 7 | 23.85 | 0.00 | 23.85 | 0% |
| 2 | Construction of Recharge Pits | 4 | 0.88 | 0.00 | 0.88 | 0% |
| 3 | Construction of Tank | 2 | 28.80 | 0.00 | 28.80 | 0% |
| 4 | Farm Pond | 2 | 2.95 | 0.00 | 2.95 | 0% |
| 5 | Construction of Bund | 1 | 14.56 | 0.00 | 14.56 | 0% |
| 6 | Community Sanitary Complex | 1 | 0.81 | 0.00 | 0.81 | 0% |
| 7 | Construction of Trench | 1 | 14.33 | 0.00 | 14.33 | 0% |
| 8 | Constr of Cement Concrete Roads | 1 | 1.69 | 0.00 | 1.69 | 0% |
| 9 | Grass Land Development | 1 | 7.51 | 0.00 | 7.51 | 0% |
| Total | 20 | 95.38 | 0.00 | 95.38 |