| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 13 | 48.03 | 30.56 | 17.47 | 64% |
| 2 | Rural Housing | 4 | 1.04 | 0.87 | 0.18 | 83% |
| 3 | Construction of Well | 2 | 5.25 | 0.49 | 4.76 | 9% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 0.71 | 0.51 | 0.20 | 72% |
| 5 | Construction of Tank | 1 | 3.36 | 2.44 | 0.92 | 73% |
| 6 | Well Recharge | 1 | 4.10 | 3.33 | 0.77 | 81% |
| 7 | Construction of Play field | 1 | 2.61 | 2.41 | 0.20 | 92% |
| 8 | Construction of building/workshed for SHG | 1 | 9.86 | 0.00 | 9.85 | 0% |
| Total | 24 | 74.96 | 40.61 | 34.36 |