| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 8 | 20.85 | 6.35 | 14.50 | 31% |
| 2 | Cattle Shed | 4 | 4.05 | 1.85 | 2.20 | 46% |
| 3 | Land Development | 2 | 2.90 | 0.51 | 2.39 | 18% |
| 4 | Constr of Aganwadi | 2 | 13.44 | 1.30 | 12.14 | 10% |
| 5 | Construction of Tank | 1 | 14.99 | 0.63 | 14.36 | 4% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 12.74 | 10.40 | 2.35 | 82% |
| Total | 18 | 68.98 | 21.04 | 47.93 |