| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 8 | 31.08 | 19.47 | 11.61 | 63% |
| 2 | Farm Pond | 3 | 0.78 | 0.00 | 0.78 | 0% |
| 3 | Construction of Tank | 2 | 9.95 | 3.56 | 6.39 | 36% |
| 4 | Land Development | 1 | 2.57 | 1.05 | 1.52 | 41% |
| 5 | Rural Housing | 1 | 0.27 | 0.02 | 0.25 | 7% |
| 6 | Constr of Cement Concrete Roads | 1 | 2.06 | 1.81 | 0.25 | 88% |
| 7 | Underground Dyke for Ground Water Recharge | 1 | 5.59 | 0.41 | 5.19 | 7% |
| 8 | Culvert | 1 | 10.00 | 0.44 | 9.56 | 4% |
| 9 | Goat Shelter | 1 | 2.57 | 0.81 | 1.76 | 32% |
| Total | 19 | 64.87 | 27.57 | 37.31 |