| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 8 | 31.08 | 4.79 | 26.29 | 15% |
| 2 | Farm Pond | 3 | 0.78 | 0.00 | 0.78 | 0% |
| 3 | Construction of Tank | 2 | 9.95 | 2.56 | 7.39 | 26% |
| 4 | Land Development | 1 | 2.57 | 0.00 | 2.57 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 2.06 | 0.77 | 1.30 | 37% |
| 6 | Culvert | 1 | 10.00 | 0.44 | 9.56 | 4% |
| 7 | Goat Shelter | 1 | 2.57 | 0.00 | 2.57 | 0% |
| 8 | Rural Housing | 1 | 0.27 | 0.00 | 0.27 | 0% |
| 9 | Underground Dyke for Ground Water Recharge | 1 | 5.59 | 0.00 | 5.59 | 0% |
| Total | 19 | 64.87 | 8.55 | 56.32 |