| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3 | 0.81 | 0.59 | 0.22 | 72% |
| 2 | Farm Pond | 2 | 2.69 | 0.01 | 2.68 | 0% |
| 3 | Plantation | 2 | 3.08 | 1.21 | 1.87 | 39% |
| 4 | Construction of Well | 2 | 5.83 | 1.11 | 4.71 | 19% |
| 5 | Boulder Check/Gully Plug | 1 | 3.56 | 0.01 | 3.55 | 0% |
| 6 | Grass Land Development | 1 | 16.13 | 0.25 | 15.88 | 2% |
| 7 | Construction of Tank | 1 | 18.00 | 0.01 | 17.99 | 0% |
| 8 | Constr of Compound wall | 1 | 0.24 | 0.06 | 0.18 | 24% |
| Total | 13 | 50.33 | 3.25 | 47.08 |