| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 3 | 8.18 | 3.27 | 4.91 | 40% |
| 2 | Well Recharge | 3 | 0.78 | 0.30 | 0.48 | 39% |
| 3 | Construction of Road and Culvert | 1 | 6.44 | 2.40 | 4.04 | 37% |
| 4 | Farm Pond | 1 | 3.14 | 0.32 | 2.82 | 10% |
| 5 | Rural Housing | 1 | 0.23 | 0.20 | 0.03 | 87% |
| 6 | Grass Land Development | 1 | 14.99 | 1.32 | 13.67 | 9% |
| Total | 10 | 33.76 | 7.81 | 25.95 |