| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 4 | 4.71 | 2.34 | 2.37 | 50% |
| 2 | Construction of Well | 3 | 8.52 | 3.23 | 5.29 | 38% |
| 3 | Constr of Cement Concrete Roads | 2 | 0.78 | 0.21 | 0.58 | 26% |
| 4 | Farm Pond | 1 | 4.08 | 1.67 | 2.42 | 41% |
| 5 | Rural Housing | 1 | 0.23 | 0.23 | 0.00 | 100% |
| 6 | Solid and Liquid Waste Management | 1 | 0.36 | 0.13 | 0.23 | 36% |
| Total | 12 | 18.68 | 7.80 | 10.88 |