| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 22 | 32.46 | 7.42 | 25.04 | 23% |
| 2 | Construction of Well | 6 | 14.30 | 5.51 | 8.79 | 39% |
| 3 | Rural Housing | 5 | 1.17 | 0.82 | 0.35 | 70% |
| 4 | Farm Pond | 3 | 4.16 | 0.47 | 3.69 | 11% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 4.15 | 3.08 | 1.07 | 74% |
| 6 | Land Development | 1 | 3.88 | 1.04 | 2.83 | 27% |
| 7 | Culvert | 1 | 1.11 | 0.58 | 0.53 | 52% |
| 8 | Constr of Cement Concrete Roads | 1 | 0.43 | 0.39 | 0.04 | 91% |
| Total | 40 | 61.66 | 19.32 | 42.34 |