| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 29 | 69.04 | 25.89 | 43.15 | 38% |
| 2 | Rural Housing | 18 | 4.86 | 2.83 | 2.03 | 58% |
| 3 | Farm Pond | 9 | 16.83 | 6.87 | 9.96 | 41% |
| 4 | Well Recharge | 7 | 1.76 | 0.05 | 1.71 | 3% |
| 5 | Construction of Bund | 3 | 4.02 | 1.00 | 3.02 | 25% |
| 6 | Construction of Tank | 2 | 27.10 | 19.37 | 7.73 | 72% |
| 7 | Construction of Canal | 1 | 14.66 | 0.95 | 13.71 | 7% |
| Total | 69 | 138.27 | 56.96 | 81.31 |