| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 13 | 41.64 | 9.86 | 31.78 | 24% |
| 2 | Rural Housing | 4 | 1.14 | 0.39 | 0.75 | 34% |
| 3 | Roof Water Harvesting on gov/panchayat bldg | 2 | 4.28 | 0.00 | 4.28 | 0% |
| 4 | Constr of Cement Concrete Roads | 1 | 20.06 | 18.38 | 1.68 | 92% |
| 5 | Culvert | 1 | 0.55 | 0.46 | 0.09 | 83% |
| 6 | Bio-gas plant | 1 | 3.47 | 0.00 | 3.47 | 0% |
| Total | 22 | 71.14 | 29.08 | 42.05 |