| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 12 | 31.99 | 0.00 | 31.99 | 0% |
| 2 | Rural Housing | 4 | 0.94 | 0.01 | 0.93 | 1% |
| 3 | Construction of Well | 2 | 2.90 | 2.54 | 0.36 | 88% |
| 4 | Well Recharge | 1 | 5.50 | 3.71 | 1.79 | 67% |
| 5 | Constr of Cement Concrete Roads | 1 | 2.13 | 0.43 | 1.70 | 20% |
| 6 | Construction of Tank | 1 | 5.20 | 0.00 | 5.20 | 0% |
| 7 | Construction of Toilets | 1 | 0.60 | 0.13 | 0.47 | 21% |
| 8 | Construction of Trench | 1 | 10.30 | 0.72 | 9.58 | 7% |
| 9 | Land Development | 1 | 2.52 | 0.02 | 2.50 | 1% |
| Total | 24 | 62.07 | 7.56 | 54.52 |