| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 11 | 35.99 | 0.27 | 35.72 | 1% |
| 2 | Construction of Well | 4 | 11.52 | 0.00 | 11.52 | 0% |
| 3 | Farm Pond | 3 | 13.53 | 0.00 | 13.53 | 0% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.77 | 0.11 | 0.66 | 14% |
| 5 | Well Recharge | 1 | 0.26 | 0.06 | 0.20 | 23% |
| Total | 20 | 62.07 | 0.44 | 61.64 |