| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 11 | 15.97 | 0.00 | 15.97 | 0% |
| 2 | Rural Housing | 7 | 1.89 | 0.00 | 1.89 | 0% |
| 3 | Construction of Well | 5 | 14.82 | 1.00 | 13.82 | 7% |
| 4 | Construction of Check Dam/Stop Dam | 3 | 7.97 | 0.00 | 7.97 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 1.17 | 0.00 | 1.17 | 0% |
| 6 | Farm Pond | 1 | 0.78 | 0.00 | 0.78 | 0% |
| 7 | Repair & maint of Pond/ Tank | 1 | 1.91 | 0.00 | 1.91 | 0% |
| Total | 29 | 44.51 | 1.00 | 43.51 |