| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 7 | 13.69 | 2.48 | 11.21 | 18% |
| 2 | Construction of Well | 6 | 18.10 | 10.93 | 7.17 | 60% |
| 3 | Farm Pond | 4 | 5.94 | 3.16 | 2.78 | 53% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.75 | 0.19 | 0.56 | 25% |
| 5 | Rural Housing | 1 | 0.23 | 0.09 | 0.14 | 39% |
| 6 | Construction of Percolation Tank | 1 | 5.61 | 0.01 | 5.60 | 0% |
| Total | 20 | 44.33 | 16.86 | 27.47 |