| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 22 | 32.46 | 7.99 | 24.47 | 25% |
| 2 | Construction of Well | 5 | 12.30 | 4.60 | 7.70 | 37% |
| 3 | Farm Pond | 3 | 4.16 | 0.47 | 3.69 | 11% |
| 4 | Rural Housing | 3 | 0.81 | 0.49 | 0.32 | 61% |
| 5 | Land Development | 1 | 3.88 | 1.04 | 2.83 | 27% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.43 | 0.39 | 0.04 | 91% |
| 7 | Culvert | 1 | 1.11 | 0.58 | 0.53 | 52% |
| 8 | Construction of Check Dam/Stop Dam | 1 | 4.15 | 3.08 | 1.07 | 74% |
| Total | 37 | 59.29 | 18.65 | 40.64 |