| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 4 | 11.76 | 0.23 | 11.54 | 2% |
| 2 | Construction of Tank | 1 | 5.64 | 0.00 | 5.64 | 0% |
| 3 | Construction of Well | 1 | 2.10 | 0.00 | 2.10 | 0% |
| 4 | Rural Housing | 1 | 0.27 | 0.00 | 0.27 | 0% |
| 5 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| Total | 8 | 20.03 | 0.23 | 19.81 |