| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 23.35 | 4.32 | 19.03 | 19% |
| 2 | Rural Housing | 5 | 1.43 | 1.15 | 0.28 | 80% |
| 3 | Construction of Well | 5 | 14.28 | 9.25 | 5.03 | 65% |
| 4 | Construction of Tank | 1 | 39.98 | 20.67 | 19.31 | 52% |
| 5 | Roof Water Harvesting on gov/panchayat bldg | 1 | 6.25 | 2.17 | 4.09 | 35% |
| 6 | Constr of Gabion | 1 | 5.70 | 0.08 | 5.63 | 1% |
| 7 | Construction of Crematorium | 1 | 2.35 | 2.08 | 0.27 | 88% |
| Total | 20 | 93.34 | 39.70 | 53.64 |