| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 4 | 10.54 | 5.18 | 5.36 | 49% |
| 2 | Constr of Gabion | 2 | 2.19 | 0.04 | 2.15 | 2% |
| 3 | Farm Pond | 2 | 6.51 | 0.01 | 6.50 | 0% |
| 4 | Construction of Well | 2 | 6.45 | 4.42 | 2.03 | 69% |
| 5 | Construction of Trench | 1 | 2.21 | 0.52 | 1.68 | 24% |
| 6 | Rural Housing | 1 | 0.27 | 0.15 | 0.12 | 57% |
| 7 | Well Recharge | 1 | 0.26 | 0.10 | 0.16 | 37% |
| Total | 13 | 28.42 | 10.42 | 18.01 |