| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 16 | 20.71 | 0.04 | 20.67 | 0% |
| 2 | Rural Housing | 12 | 3.24 | 0.07 | 3.17 | 2% |
| 3 | Construction of Well | 3 | 6.63 | 0.00 | 6.63 | 0% |
| 4 | Construction of Road and Culvert | 2 | 35.98 | 0.00 | 35.98 | 0% |
| 5 | Farm Pond | 2 | 2.59 | 0.00 | 2.59 | 0% |
| 6 | Constr of Cement Concrete Roads | 1 | 7.57 | 0.00 | 7.57 | 0% |
| 7 | Well Recharge | 1 | 5.59 | 0.00 | 5.59 | 0% |
| 8 | Construction of Percolation Tank | 1 | 1.99 | 0.00 | 1.99 | 0% |
| 9 | Construction of Tank | 1 | 4.90 | 0.00 | 4.90 | 0% |
| 10 | Nursery Development | 1 | 1.18 | 0.00 | 1.18 | 0% |
| 11 | Repair & maint of Pond/ Tank | 1 | 7.05 | 0.00 | 7.05 | 0% |
| Total | 41 | 97.42 | 0.11 | 97.31 |