| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 4 | 38.55 | 0.79 | 37.76 | 2% |
| 2 | Rural Housing | 3 | 0.81 | 0.00 | 0.81 | 0% |
| 3 | Construction of Well | 2 | 7.90 | 1.34 | 6.56 | 17% |
| 4 | Farm Pond | 1 | 4.49 | 0.00 | 4.49 | 0% |
| 5 | Solid and Liquid Waste Management | 1 | 0.37 | 0.00 | 0.37 | 0% |
| Total | 11 | 52.11 | 2.13 | 49.98 |