| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 2 | 7.68 | 0.00 | 7.68 | 0% |
| 2 | Constr of Cement Concrete Roads | 1 | 0.66 | 0.00 | 0.66 | 0% |
| 3 | Construction of Recharge Pits | 1 | 0.09 | 0.00 | 0.09 | 0% |
| 4 | Construction of Tank | 1 | 5.80 | 0.37 | 5.44 | 6% |
| 5 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| Total | 6 | 14.50 | 0.37 | 14.13 |