| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 16 | 54.48 | 2.20 | 52.28 | 4% |
| 2 | Rural Housing | 3 | 0.86 | 0.23 | 0.62 | 27% |
| 3 | Farm Pond | 2 | 6.44 | 0.00 | 6.44 | 0% |
| 4 | Construction of Tank | 2 | 29.01 | 0.00 | 29.01 | 0% |
| 5 | Construction of Well | 1 | 2.00 | 0.00 | 2.00 | 0% |
| 6 | Construction of Other Community Building/Assets | 1 | 14.78 | 0.00 | 14.78 | 0% |
| Total | 25 | 107.57 | 2.43 | 105.13 |