| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 11 | 15.97 | 0.00 | 15.97 | 0% |
| 2 | Rural Housing | 8 | 2.16 | 0.00 | 2.16 | 0% |
| 3 | Construction of Well | 5 | 14.82 | 0.07 | 14.75 | 1% |
| 4 | Construction of Check Dam/Stop Dam | 3 | 7.97 | 0.00 | 7.97 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 1.17 | 0.00 | 1.17 | 0% |
| 6 | Farm Pond | 1 | 0.78 | 0.00 | 0.78 | 0% |
| 7 | Repair & maint of Pond/ Tank | 1 | 1.91 | 0.00 | 1.91 | 0% |
| Total | 30 | 44.78 | 0.07 | 44.71 |