| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 9 | 15.79 | 8.53 | 7.26 | 54% |
| 2 | Farm Pond | 8 | 19.21 | 4.12 | 15.09 | 22% |
| 3 | Construction of Well | 6 | 16.84 | 12.93 | 3.91 | 77% |
| 4 | Rural Housing | 2 | 0.47 | 0.27 | 0.20 | 57% |
| 5 | Construction of Canal | 1 | 5.59 | 4.33 | 1.26 | 78% |
| 6 | Construction of Trench | 1 | 2.55 | 1.48 | 1.07 | 58% |
| 7 | Constr of Cement Concrete Roads | 1 | 14.82 | 13.35 | 1.47 | 90% |
| 8 | Construction of Bund | 1 | 3.26 | 1.50 | 1.76 | 46% |
| 9 | Construction of Tank | 1 | 4.70 | 2.62 | 2.08 | 56% |
| Total | 30 | 83.21 | 49.12 | 34.09 |