| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 16 | 33.86 | 1.24 | 32.61 | 4% |
| 2 | Construction of Well | 7 | 22.40 | 0.00 | 22.40 | 0% |
| 3 | Rural Housing | 5 | 1.35 | 0.00 | 1.35 | 0% |
| 4 | Constr of Cement Concrete Roads | 4 | 5.28 | 0.32 | 4.97 | 6% |
| 5 | Farm Pond | 4 | 16.31 | 0.00 | 16.31 | 0% |
| 6 | Solid and Liquid Waste Management | 1 | 1.06 | 0.00 | 1.06 | 0% |
| Total | 37 | 80.26 | 1.56 | 78.70 |