| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 7 | 15.22 | 1.65 | 13.56 | 11% |
| 2 | Construction of Well | 3 | 10.25 | 3.12 | 7.13 | 31% |
| 3 | Repair & maint of Pond/ Tank | 1 | 8.75 | 2.60 | 6.15 | 30% |
| 4 | Rural Housing | 1 | 0.23 | 0.22 | 0.02 | 93% |
| 5 | Farm Pond | 1 | 4.51 | 1.81 | 2.70 | 40% |
| 6 | Construction of Percolation Tank | 1 | 2.00 | 0.29 | 1.71 | 15% |
| Total | 14 | 40.96 | 9.69 | 31.27 |