| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 16.09 | 2.12 | 13.97 | 13% |
| 2 | Construction of Check Dam/Stop Dam | 3 | 37.80 | 0.83 | 36.97 | 2% |
| 3 | Farm Pond | 1 | 4.51 | 0.08 | 4.43 | 2% |
| 4 | Construction of Play field | 1 | 3.75 | 3.33 | 0.42 | 89% |
| 5 | Rural Housing | 1 | 0.23 | 0.11 | 0.13 | 47% |
| 6 | Construction of Road and Culvert | 1 | 24.24 | 19.84 | 4.41 | 82% |
| Total | 12 | 86.62 | 26.31 | 60.31 |