| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.35 | 1.02 | 1.33 | 43% |
| 2 | Plantation | 9 | 31.95 | 10.34 | 21.60 | 32% |
| 3 | Construction of Percolation Tank | 3 | 1.68 | 0.33 | 1.34 | 20% |
| 4 | Boulder Check/Gully Plug | 1 | 0.78 | 0.53 | 0.25 | 68% |
| 5 | Cattle Shed | 1 | 0.64 | 0.07 | 0.57 | 11% |
| 6 | Solid and Liquid Waste Management | 1 | 1.20 | 1.00 | 0.20 | 83% |
| 7 | Well Recharge | 1 | 0.26 | 0.24 | 0.01 | 94% |
| Total | 26 | 38.85 | 13.54 | 25.31 |