| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 11 | 15.97 | 2.31 | 13.66 | 15% |
| 2 | Rural Housing | 7 | 1.89 | 0.52 | 1.37 | 28% |
| 3 | Construction of Well | 5 | 14.82 | 3.92 | 10.89 | 27% |
| 4 | Construction of Check Dam/Stop Dam | 3 | 7.97 | 0.52 | 7.45 | 7% |
| 5 | Farm Pond | 1 | 0.78 | 0.00 | 0.78 | 0% |
| 6 | Repair & maint of Pond/ Tank | 1 | 1.91 | 0.06 | 1.85 | 3% |
| 7 | Constr of Cement Concrete Roads | 1 | 1.17 | 0.41 | 0.76 | 35% |
| Total | 29 | 44.51 | 7.75 | 36.75 |