| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 21 | 45.48 | 20.08 | 25.40 | 44% |
| 2 | Construction of Well | 2 | 5.33 | 0.38 | 4.95 | 7% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 49.80 | 42.37 | 7.43 | 85% |
| 4 | Rural Housing | 2 | 0.47 | 0.23 | 0.23 | 50% |
| 5 | Farm Pond | 1 | 1.50 | 0.00 | 1.50 | 0% |
| 6 | Constr of Kitchen Shed | 1 | 0.21 | 0.17 | 0.05 | 78% |
| 7 | Solid and Liquid Waste Management | 1 | 0.64 | 0.07 | 0.57 | 11% |
| Total | 30 | 103.44 | 63.30 | 40.14 |