| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 7 | 26.14 | 4.48 | 21.66 | 17% |
| 2 | Rural Housing | 6 | 1.41 | 0.48 | 0.93 | 34% |
| 3 | Community Sanitary Complex | 2 | 1.60 | 1.06 | 0.54 | 66% |
| 4 | Well Recharge | 2 | 0.52 | 0.00 | 0.52 | 0% |
| 5 | Repair & maint of Percolation Tank | 1 | 3.12 | 1.30 | 1.82 | 42% |
| 6 | Construction of Well | 1 | 2.48 | 0.89 | 1.59 | 36% |
| Total | 19 | 35.26 | 8.20 | 27.06 |