| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 12.91 | 0.07 | 12.84 | 1% |
| 2 | Construction of Check Dam/Stop Dam | 2 | 4.71 | 0.00 | 4.71 | 0% |
| 3 | Farm Pond | 1 | 1.96 | 0.00 | 1.96 | 0% |
| 4 | Constr of Cement Concrete Roads | 1 | 1.59 | 0.00 | 1.59 | 0% |
| 5 | Rural Housing | 1 | 0.27 | 0.02 | 0.25 | 7% |
| Total | 10 | 21.44 | 0.09 | 21.35 |