| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 4 | 7.98 | 1.15 | 6.84 | 14% |
| 2 | Constr of Aganwadi | 2 | 3.60 | 2.50 | 1.10 | 70% |
| 3 | Well Recharge | 2 | 11.15 | 0.00 | 11.15 | 0% |
| 4 | Repair & maint of Pond/ Tank | 1 | 5.18 | 0.00 | 5.18 | 0% |
| 5 | Construction of Well | 1 | 6.31 | 0.00 | 6.30 | 0% |
| 6 | Construction of Trench | 1 | 9.67 | 8.41 | 1.26 | 87% |
| Total | 11 | 43.89 | 12.06 | 31.83 |