| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 8 | 15.58 | 0.02 | 15.55 | 0% |
| 2 | Construction of Well | 5 | 14.82 | 0.00 | 14.82 | 0% |
| 3 | Constr of Cement Concrete Roads | 4 | 6.99 | 0.00 | 6.99 | 0% |
| 4 | Construction of Toilets | 3 | 0.00 | 0.00 | 0.00 | 0% |
| 5 | Farm Pond | 2 | 7.24 | 0.00 | 7.24 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 2 | 6.64 | 0.00 | 6.64 | 0% |
| 7 | Solid and Liquid Waste Management | 1 | 1.36 | 0.00 | 1.36 | 0% |
| Total | 25 | 52.63 | 0.02 | 52.61 |