| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 16.54 | 2.46 | 14.07 | 15% |
| 2 | Construction of Road and Culvert | 2 | 25.55 | 20.10 | 5.46 | 79% |
| 3 | Constr of Cement Concrete Roads | 2 | 29.98 | 1.21 | 28.77 | 4% |
| 4 | Construction of Tank | 1 | 7.94 | 0.94 | 7.00 | 12% |
| 5 | Repair & maint of Water Harvesting Structures | 1 | 4.30 | 3.10 | 1.21 | 72% |
| 6 | Rural Housing | 1 | 0.23 | 0.18 | 0.06 | 76% |
| Total | 13 | 84.55 | 27.99 | 56.56 |