| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 8 | 22.69 | 1.16 | 21.53 | 5% |
| 2 | Construction of Well | 7 | 22.14 | 1.19 | 20.94 | 5% |
| 3 | Well Recharge | 2 | 0.57 | 0.00 | 0.57 | 1% |
| 4 | Farm Pond | 1 | 2.88 | 0.00 | 2.88 | 0% |
| 5 | Construction of Tank | 1 | 14.95 | 0.00 | 14.95 | 0% |
| 6 | Constr of Cement Concrete Roads | 1 | 3.00 | 0.00 | 3.00 | 0% |
| Total | 20 | 66.22 | 2.35 | 63.87 |