| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 3 | 12.45 | 4.30 | 8.15 | 35% |
| 2 | Construction of Well | 2 | 6.45 | 2.54 | 3.91 | 39% |
| 3 | Community Sanitary Complex | 1 | 0.47 | 0.44 | 0.03 | 95% |
| 4 | Constr of Kitchen Shed | 1 | 0.41 | 0.34 | 0.07 | 83% |
| 5 | Farm Pond | 1 | 1.48 | 0.49 | 0.99 | 33% |
| 6 | Well Recharge | 1 | 0.26 | 0.22 | 0.03 | 87% |
| Total | 9 | 21.51 | 8.34 | 13.17 |