| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 11 | 17.67 | 3.59 | 14.09 | 20% |
| 2 | Construction of Trench | 1 | 1.23 | 0.00 | 1.23 | 0% |
| 3 | Construction of Tank | 1 | 3.76 | 0.00 | 3.76 | 0% |
| 4 | Farm Pond | 1 | 1.98 | 0.36 | 1.62 | 18% |
| 5 | Solid and Liquid Waste Management | 1 | 0.29 | 0.00 | 0.28 | 1% |
| 6 | Constr of Gabion | 1 | 15.00 | 0.00 | 14.99 | 0% |
| 7 | Cattle Shed | 1 | 0.77 | 0.00 | 0.77 | 0% |
| Total | 17 | 40.70 | 3.95 | 36.75 |