| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Well Recharge | 11 | 3.67 | 0.00 | 3.67 | 0% |
| 2 | Plantation | 9 | 22.55 | 0.00 | 22.55 | 0% |
| 3 | Rural Housing | 7 | 2.00 | 0.07 | 1.92 | 4% |
| 4 | Construction of Tank | 1 | 2.89 | 0.00 | 2.89 | 0% |
| 5 | Repair & maint of Pond/ Tank | 1 | 4.98 | 0.00 | 4.98 | 0% |
| 6 | Nursery Development | 1 | 4.31 | 0.00 | 4.31 | 0% |
| 7 | Land Development | 1 | 11.93 | 0.00 | 11.93 | 0% |
| Total | 31 | 52.33 | 0.07 | 52.26 |