| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 11 | 70.79 | 0.00 | 70.79 | 0% |
| 2 | Rural Housing | 4 | 1.14 | 0.00 | 1.14 | 0% |
| 3 | Construction of Tank | 2 | 36.83 | 0.00 | 36.83 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 15.54 | 0.00 | 15.54 | 0% |
| 5 | Well Recharge | 1 | 2.64 | 0.00 | 2.64 | 0% |
| 6 | Community Sanitary Complex | 1 | 0.89 | 0.00 | 0.89 | 0% |
| 7 | Constr of Compound wall | 1 | 3.70 | 0.00 | 3.70 | 0% |
| 8 | Construction of Well | 1 | 2.80 | 0.00 | 2.80 | 0% |
| 9 | Boulder Check/Gully Plug | 1 | 2.52 | 0.00 | 2.52 | 0% |
| Total | 24 | 136.86 | 0.00 | 136.86 |