| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 4 | 7.02 | 3.31 | 3.71 | 47% |
| 2 | Rural Housing | 4 | 0.94 | 0.91 | 0.03 | 96% |
| 3 | Construction of Tank | 1 | 13.86 | 12.45 | 1.42 | 90% |
| 4 | Construction of Percolation Tank | 1 | 1.99 | 0.00 | 1.99 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 6.78 | 0.19 | 6.59 | 3% |
| 6 | Cattle Shed | 1 | 1.25 | 1.16 | 0.09 | 93% |
| Total | 12 | 31.84 | 18.01 | 13.83 |