| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 13 | 17.58 | 9.07 | 8.51 | 52% |
| 2 | Construction of Well | 5 | 16.65 | 7.46 | 9.20 | 45% |
| 3 | Rural Housing | 4 | 1.08 | 0.62 | 0.46 | 58% |
| 4 | Boulder Check/Gully Plug | 4 | 8.89 | 2.11 | 6.78 | 24% |
| 5 | Farm Pond | 3 | 4.43 | 2.22 | 2.20 | 50% |
| 6 | Construction of Trench | 1 | 12.03 | 7.05 | 4.98 | 59% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.71 | 0.68 | 0.03 | 96% |
| Total | 31 | 61.38 | 29.21 | 32.17 |