| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 7 | 19.34 | 4.33 | 15.00 | 22% |
| 2 | Rural Housing | 5 | 1.17 | 0.55 | 0.62 | 47% |
| 3 | Construction of Well | 4 | 9.54 | 5.24 | 4.30 | 55% |
| 4 | Well Recharge | 3 | 7.72 | 4.52 | 3.20 | 59% |
| 5 | Farm Pond | 2 | 6.19 | 1.22 | 4.97 | 20% |
| 6 | Construction of Tank | 2 | 20.29 | 18.66 | 1.63 | 92% |
| 7 | Construction of Trench | 1 | 2.79 | 0.16 | 2.63 | 6% |
| Total | 24 | 67.04 | 34.67 | 32.36 |