| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 22 | 46.88 | 22.10 | 24.77 | 47% |
| 2 | Construction of Well | 5 | 10.60 | 5.66 | 4.94 | 53% |
| 3 | Rural Housing | 3 | 0.70 | 0.43 | 0.27 | 61% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 12.04 | 1.47 | 10.57 | 12% |
| 5 | Solid and Liquid Waste Management | 1 | 8.32 | 0.10 | 8.23 | 1% |
| 6 | Other Works | 1 | 0.94 | 0.61 | 0.33 | 65% |
| 7 | Farm Pond | 1 | 1.85 | 0.05 | 1.80 | 3% |
| Total | 35 | 81.34 | 30.43 | 50.91 |