| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4 | 0.99 | 0.48 | 0.51 | 49% |
| 2 | Plantation | 3 | 13.68 | 4.00 | 9.68 | 29% |
| 3 | Well Recharge | 1 | 5.05 | 1.44 | 3.61 | 29% |
| 4 | Construction of Trench | 1 | 4.57 | 3.54 | 1.03 | 77% |
| 5 | Construction of Well | 1 | 2.00 | 0.94 | 1.06 | 47% |
| 6 | Culvert | 1 | 5.97 | 5.78 | 0.19 | 97% |
| 7 | Poultry Shelter | 1 | 0.52 | 0.00 | 0.51 | 0% |
| Total | 12 | 32.77 | 16.19 | 16.59 |