| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 18 | 62.22 | 18.07 | 44.14 | 29% |
| 2 | Construction of Trench | 3 | 8.66 | 6.96 | 1.70 | 80% |
| 3 | Rural Housing | 2 | 0.50 | 0.38 | 0.12 | 76% |
| 4 | Well Recharge | 1 | 1.02 | 0.07 | 0.95 | 7% |
| 5 | Construction of Well | 1 | 4.45 | 2.12 | 2.33 | 48% |
| 6 | Roof Water Harvesting on gov/panchayat bldg | 1 | 2.79 | 2.22 | 0.57 | 80% |
| Total | 26 | 79.63 | 29.82 | 49.80 |