| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 19 | 36.22 | 0.00 | 36.22 | 0% |
| 2 | Construction of Trench | 3 | 14.96 | 0.76 | 14.20 | 5% |
| 3 | Rural Housing | 2 | 0.57 | 0.00 | 0.57 | 0% |
| 4 | Repair & maint of Water Harvesting Structures | 1 | 2.28 | 0.00 | 2.28 | 0% |
| 5 | Solid and Liquid Waste Management | 1 | 0.34 | 0.00 | 0.34 | 0% |
| 6 | Construction of Well | 1 | 2.48 | 0.00 | 2.48 | 0% |
| Total | 27 | 56.84 | 0.76 | 56.08 |