| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 22 | 32.46 | 1.40 | 31.05 | 4% |
| 2 | Construction of Well | 5 | 12.30 | 0.00 | 12.30 | 0% |
| 3 | Farm Pond | 3 | 4.16 | 0.00 | 4.16 | 0% |
| 4 | Rural Housing | 3 | 0.81 | 0.00 | 0.81 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.43 | 0.00 | 0.43 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 4.15 | 0.00 | 4.15 | 0% |
| 7 | Culvert | 1 | 1.11 | 0.00 | 1.11 | 0% |
| 8 | Land Development | 1 | 3.88 | 0.00 | 3.88 | 0% |
| Total | 37 | 59.29 | 1.40 | 57.89 |