| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 4 | 12.57 | 0.25 | 12.32 | 2% |
| 2 | Farm Pond | 3 | 11.74 | 0.00 | 11.74 | 0% |
| 3 | Construction of Play field | 1 | 8.69 | 0.00 | 8.69 | 0% |
| 4 | Rural Housing | 1 | 0.29 | 0.01 | 0.28 | 2% |
| 5 | Land Development | 1 | 3.10 | 0.00 | 3.10 | 0% |
| 6 | Construction of Well | 1 | 3.89 | 0.00 | 3.89 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 4.89 | 0.06 | 4.84 | 1% |
| Total | 12 | 45.17 | 0.32 | 44.86 |