| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 16.75 | 6.89 | 9.86 | 41% |
| 2 | Constr of Cement Concrete Roads | 3 | 2.37 | 1.82 | 0.56 | 77% |
| 3 | Well Recharge | 3 | 0.78 | 0.24 | 0.53 | 31% |
| 4 | Farm Pond | 3 | 0.78 | 0.16 | 0.61 | 21% |
| 5 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 14.95 | 8.63 | 6.32 | 58% |
| 6 | Terracing | 1 | 14.48 | 0.13 | 14.35 | 1% |
| Total | 17 | 50.10 | 17.87 | 32.23 |