| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 11 | 27.13 | 7.61 | 19.52 | 28% |
| 2 | Rural Housing | 4 | 0.99 | 0.15 | 0.84 | 15% |
| 3 | Cattle Shed | 2 | 2.04 | 0.01 | 2.02 | 1% |
| 4 | Construction of Tank | 1 | 39.45 | 0.32 | 39.13 | 1% |
| 5 | Construction of Bund | 1 | 1.00 | 0.01 | 0.99 | 1% |
| 6 | Repair & Maint of Community infrastructure | 1 | 12.95 | 12.68 | 0.27 | 98% |
| 7 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 0.00 | 99% |
| Total | 21 | 84.00 | 21.23 | 62.77 |