| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 16 | 20.71 | 13.01 | 7.70 | 63% |
| 2 | Rural Housing | 14 | 3.29 | 2.28 | 1.01 | 69% |
| 3 | Construction of Well | 3 | 6.63 | 2.98 | 3.65 | 45% |
| 4 | Construction of Road and Culvert | 2 | 35.98 | 31.13 | 4.85 | 87% |
| 5 | Farm Pond | 2 | 2.59 | 1.84 | 0.75 | 71% |
| 6 | Nursery Development | 1 | 1.18 | 0.22 | 0.96 | 18% |
| 7 | Well Recharge | 1 | 5.59 | 0.13 | 5.47 | 2% |
| 8 | Construction of Percolation Tank | 1 | 1.99 | 0.99 | 1.00 | 50% |
| 9 | Constr of Cement Concrete Roads | 1 | 7.57 | 0.19 | 7.38 | 2% |
| 10 | Repair & maint of Pond/ Tank | 1 | 7.05 | 7.01 | 0.04 | 100% |
| 11 | Construction of Tank | 1 | 4.90 | 0.09 | 4.81 | 2% |
| Total | 43 | 97.47 | 59.87 | 37.61 |