| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 21 | 1.19 | 0.16 | 1.03 | 13% |
| 2 | Rural Housing | 5 | 0.01 | 0.01 | 0.01 | 52% |
| 3 | Repair & maint of Pond/ Tank | 2 | 0.09 | 0.00 | 0.09 | 1% |
| 4 | Land Development | 1 | 0.08 | 0.01 | 0.07 | 14% |
| 5 | Constr of Aganwadi | 1 | 0.05 | 0.05 | 0.00 | 98% |
| 6 | Repair & maint of Percolation Tank | 1 | 0.15 | 0.13 | 0.02 | 90% |
| Total | 31 | 1.57 | 0.36 | 1.21 |