| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 5 | 20.92 | 0.00 | 20.92 | 0% |
| 2 | Construction of Percolation Tank | 1 | 1.99 | 0.00 | 1.99 | 0% |
| 3 | Construction of Road and Culvert | 1 | 9.82 | 0.00 | 9.82 | 0% |
| 4 | Farm Pond | 1 | 2.48 | 0.00 | 2.48 | 0% |
| 5 | Plantation | 1 | 3.10 | 0.09 | 3.00 | 3% |
| 6 | Repair & maint of Pond/ Tank | 1 | 1.33 | 0.00 | 1.33 | 0% |
| 7 | Works for Flood Control and Protection | 1 | 5.40 | 0.00 | 5.40 | 0% |
| 8 | Constr of Cement Concrete Roads | 1 | 0.44 | 0.00 | 0.44 | 0% |
| Total | 12 | 45.48 | 0.09 | 45.38 |