| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 3 | 4.32 | 0.07 | 4.26 | 2% |
| 2 | Rural Housing | 3 | 0.86 | 0.01 | 0.84 | 2% |
| 3 | Farm Pond | 2 | 7.28 | 0.00 | 7.28 | 0% |
| 4 | Construction of Well | 2 | 4.93 | 0.00 | 4.93 | 0% |
| 5 | Constr of Cement Concrete Roads | 2 | 5.01 | 0.01 | 5.00 | 0% |
| 6 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 7 | Construction of Tank | 1 | 16.60 | 0.00 | 16.60 | 0% |
| 8 | Culvert | 1 | 0.68 | 0.00 | 0.68 | 0% |
| 9 | Solid and Liquid Waste Management | 1 | 0.45 | 0.00 | 0.45 | 0% |
| Total | 16 | 40.38 | 0.09 | 40.29 |