| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4 | 0.94 | 0.44 | 0.50 | 47% |
| 2 | Construction of Check Dam/Stop Dam | 3 | 3.69 | 0.44 | 3.25 | 12% |
| 3 | Plantation | 2 | 16.68 | 11.98 | 4.69 | 72% |
| 4 | Construction of Well | 1 | 2.99 | 0.03 | 2.96 | 1% |
| 5 | Other Works | 1 | 0.94 | 0.36 | 0.58 | 38% |
| 6 | Farm Pond | 1 | 1.48 | 0.00 | 1.47 | 0% |
| Total | 12 | 26.71 | 13.25 | 13.46 |