| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 44.94 | 15.40 | 29.54 | 34% |
| 2 | Nursery Development | 3 | 1.00 | 0.13 | 0.86 | 13% |
| 3 | Rural Housing | 3 | 0.86 | 0.67 | 0.18 | 79% |
| 4 | Construction of Trench | 2 | 4.00 | 0.20 | 3.80 | 5% |
| 5 | Construction of Check Dam/Stop Dam | 2 | 1.38 | 0.00 | 1.38 | 0% |
| 6 | Construction of Bund | 1 | 0.30 | 0.25 | 0.05 | 84% |
| 7 | Culvert | 1 | 12.95 | 12.61 | 0.35 | 97% |
| 8 | Constr of Aganwadi | 1 | 13.00 | 12.35 | 0.65 | 95% |
| 9 | Construction of Recharge Pits | 1 | 5.37 | 0.61 | 4.76 | 11% |
| 10 | Construction of Tank | 1 | 15.00 | 1.08 | 13.92 | 7% |
| Total | 20 | 98.81 | 43.31 | 55.50 |