| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 4 | 8.78 | 1.47 | 7.31 | 17% |
| 2 | Farm Pond | 2 | 9.14 | 4.69 | 4.45 | 51% |
| 3 | Rural Housing | 2 | 0.47 | 0.39 | 0.08 | 83% |
| 4 | Construction of Well | 2 | 7.95 | 1.47 | 6.48 | 19% |
| 5 | Constr of Food Grain storage | 1 | 8.03 | 1.16 | 6.86 | 15% |
| 6 | Construction of building/workshed for SHG | 1 | 9.82 | 9.64 | 0.18 | 98% |
| 7 | Construction of Road and Culvert | 1 | 14.92 | 13.53 | 1.39 | 91% |
| Total | 13 | 59.09 | 32.35 | 26.74 |