| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 4 | 11.20 | 2.69 | 8.51 | 24% |
| 2 | Rural Housing | 3 | 0.70 | 0.64 | 0.07 | 90% |
| 3 | Constr of Cement Concrete Roads | 2 | 1.00 | 0.96 | 0.04 | 96% |
| 4 | Well Recharge | 1 | 2.58 | 1.84 | 0.75 | 71% |
| 5 | Constr of Aganwadi | 1 | 1.80 | 1.16 | 0.64 | 64% |
| 6 | Construction of Trench | 1 | 4.40 | 1.05 | 3.35 | 24% |
| 7 | Repair & maint of Percolation Tank | 1 | 14.91 | 13.78 | 1.13 | 92% |
| 8 | Repair & maint of Pond/ Tank | 1 | 3.94 | 1.41 | 2.53 | 36% |
| Total | 14 | 40.54 | 23.53 | 17.01 |