| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 44.94 | 0.28 | 44.66 | 1% |
| 2 | Nursery Development | 3 | 1.00 | 0.00 | 1.00 | 0% |
| 3 | Rural Housing | 3 | 0.86 | 0.05 | 0.80 | 6% |
| 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 | Constr of Aganwadi | 1 | 13.00 | 0.00 | 13.00 | 0% |
| 7 | Construction of Recharge Pits | 1 | 5.37 | 0.00 | 5.37 | 0% |
| 8 | Construction of Tank | 1 | 15.00 | 0.00 | 15.00 | 0% |
| 9 | Culvert | 1 | 12.95 | 0.00 | 12.95 | 0% |
| 10 | Construction of Bund | 1 | 0.30 | 0.00 | 0.30 | 0% |
| Total | 20 | 98.81 | 0.54 | 98.27 |