| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 29 | 69.04 | 3.48 | 65.56 | 5% |
| 2 | Rural Housing | 18 | 4.86 | 0.00 | 4.86 | 0% |
| 3 | Farm Pond | 9 | 16.83 | 0.00 | 16.83 | 0% |
| 4 | Well Recharge | 7 | 1.76 | 0.00 | 1.76 | 0% |
| 5 | Construction of Bund | 3 | 4.02 | 0.00 | 4.02 | 0% |
| 6 | Construction of Tank | 2 | 27.10 | 0.00 | 27.10 | 0% |
| 7 | Construction of Canal | 1 | 14.66 | 0.00 | 14.66 | 0% |
| Total | 69 | 138.27 | 3.48 | 134.79 |