| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 15 | 26.85 | 7.42 | 19.43 | 28% |
| 2 | Constr of Aganwadi | 1 | 6.00 | 1.48 | 4.52 | 25% |
| 3 | Construction of NADEP/Vermi Compost Pit | 1 | 0.12 | 0.02 | 0.11 | 14% |
| 4 | Construction of Tank | 1 | 17.41 | 9.21 | 8.20 | 53% |
| 5 | Construction of Well | 1 | 2.57 | 1.38 | 1.19 | 54% |
| 6 | Land Development | 1 | 14.86 | 0.13 | 14.73 | 1% |
| Total | 20 | 67.81 | 19.63 | 48.18 |