| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 2 | 25.23 | 0.00 | 25.23 | 0% |
| 2 | Repair & maint of Water Harvesting Structures | 2 | 1.46 | 0.17 | 1.30 | 11% |
| 3 | Construction of Tank | 1 | 13.49 | 0.26 | 13.23 | 2% |
| 4 | Construction of Well | 1 | 2.34 | 0.00 | 2.34 | 0% |
| 5 | Land Development | 1 | 2.46 | 0.00 | 2.46 | 0% |
| 6 | Rural Housing | 1 | 0.27 | 0.08 | 0.19 | 31% |
| Total | 8 | 45.26 | 0.51 | 44.75 |