| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 3.99 | 1.06 | 2.93 | 27% |
| 2 | Well Recharge | 11 | 3.67 | 0.25 | 3.41 | 7% |
| 3 | Plantation | 9 | 22.55 | 5.47 | 17.09 | 24% |
| 4 | Nursery Development | 1 | 4.31 | 0.99 | 3.33 | 23% |
| 5 | Land Development | 1 | 11.93 | 8.48 | 3.45 | 71% |
| 6 | Construction of Tank | 1 | 2.89 | 2.11 | 0.78 | 73% |
| 7 | Repair & maint of Pond/ Tank | 1 | 4.98 | 0.82 | 4.16 | 17% |
| Total | 38 | 54.33 | 19.18 | 35.15 |