| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 31.84 | 0.32 | 31.53 | 1% |
| 2 | Rural Housing | 2 | 0.57 | 0.00 | 0.57 | 0% |
| 3 | Construction of Trench | 2 | 9.12 | 0.00 | 9.12 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 48.82 | 3.59 | 45.23 | 7% |
| 5 | Construction of Well | 1 | 2.46 | 0.00 | 2.46 | 0% |
| 6 | Farm Pond | 1 | 2.00 | 0.00 | 2.00 | 0% |
| Total | 12 | 94.81 | 3.91 | 90.90 |