| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 8 | 31.08 | 15.61 | 15.48 | 50% |
| 2 | Farm Pond | 3 | 0.78 | 0.00 | 0.78 | 0% |
| 3 | Construction of Tank | 2 | 9.95 | 1.01 | 8.94 | 10% |
| 4 | Goat Shelter | 1 | 2.57 | 0.81 | 1.76 | 32% |
| 5 | Underground Dyke for Ground Water Recharge | 1 | 5.59 | 0.41 | 5.19 | 7% |
| 6 | Rural Housing | 1 | 0.23 | 0.02 | 0.22 | 8% |
| 7 | Land Development | 1 | 2.57 | 1.05 | 1.52 | 41% |
| 8 | Constr of Cement Concrete Roads | 1 | 2.06 | 1.05 | 1.01 | 51% |
| Total | 18 | 54.84 | 19.95 | 34.89 |