| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 13 | 48.03 | 0.11 | 47.92 | 0% |
| 2 | Rural Housing | 5 | 1.31 | 0.00 | 1.31 | 0% |
| 3 | Construction of Well | 2 | 5.25 | 0.00 | 5.25 | 0% |
| 4 | Construction of Tank | 1 | 3.36 | 0.00 | 3.36 | 0% |
| 5 | Well Recharge | 1 | 4.10 | 0.00 | 4.10 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 0.71 | 0.00 | 0.71 | 0% |
| 7 | Construction of Play field | 1 | 2.61 | 0.00 | 2.61 | 0% |
| 8 | Construction of building/workshed for SHG | 1 | 9.86 | 0.00 | 9.86 | 0% |
| Total | 25 | 75.23 | 0.11 | 75.13 |