| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18 | 5.13 | 0.25 | 4.88 | 5% |
| 2 | Plantation | 4 | 5.30 | 0.00 | 5.30 | 0% |
| 3 | Farm Pond | 2 | 2.11 | 0.00 | 2.11 | 0% |
| 4 | Nursery Development | 1 | 8.13 | 0.00 | 8.13 | 0% |
| 5 | Well Recharge | 1 | 0.92 | 0.00 | 0.92 | 0% |
| 6 | Construction of Tank | 1 | 54.81 | 0.00 | 54.81 | 0% |
| 7 | Land Development | 1 | 1.87 | 0.00 | 1.87 | 0% |
| 8 | Terracing | 1 | 1.49 | 0.00 | 1.49 | 0% |
| Total | 29 | 79.75 | 0.25 | 79.50 |