| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 13 | 17.58 | 0.92 | 16.66 | 5% |
| 2 | Construction of Well | 5 | 16.65 | 0.00 | 16.65 | 0% |
| 3 | Rural Housing | 4 | 1.08 | 0.00 | 1.08 | 0% |
| 4 | Boulder Check/Gully Plug | 4 | 8.89 | 0.00 | 8.89 | 0% |
| 5 | Farm Pond | 3 | 4.43 | 0.00 | 4.43 | 0% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.71 | 0.00 | 0.71 | 0% |
| 7 | Construction of Trench | 1 | 12.03 | 0.00 | 12.03 | 0% |
| Total | 31 | 61.38 | 0.92 | 60.46 |