| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 4 | 9.76 | 0.35 | 9.41 | 4% |
| 2 | Farm Pond | 2 | 6.21 | 0.00 | 6.21 | 0% |
| 3 | Nursery Development | 1 | 0.14 | 0.00 | 0.14 | 0% |
| 4 | Construction of Well | 1 | 2.30 | 0.00 | 2.30 | 0% |
| 5 | Repair & maint of Water Harvesting Structures | 1 | 2.48 | 0.00 | 2.48 | 0% |
| 6 | Rural Housing | 1 | 0.27 | 0.00 | 0.27 | 0% |
| 7 | Well Recharge | 1 | 5.37 | 0.00 | 5.37 | 0% |
| Total | 11 | 26.54 | 0.35 | 26.19 |