| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 18 | 62.22 | 0.51 | 61.71 | 1% |
| 2 | Construction of Trench | 1 | 1.66 | 0.00 | 1.66 | 0% |
| 3 | Construction of Well | 1 | 4.45 | 0.00 | 4.45 | 0% |
| 4 | Well Recharge | 1 | 1.02 | 0.00 | 1.02 | 0% |
| 5 | Roof Water Harvesting on gov/panchayat bldg | 1 | 2.79 | 0.00 | 2.79 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 1.13 | 0.00 | 1.13 | 0% |
| Total | 23 | 73.27 | 0.51 | 72.76 |