| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 8 | 20.85 | 6.39 | 14.45 | 31% |
| 2 | Construction of Check Dam/Stop Dam | 4 | 20.76 | 10.99 | 9.77 | 53% |
| 3 | Cattle Shed | 4 | 4.05 | 1.85 | 2.20 | 46% |
| 4 | Construction of Trench | 3 | 10.37 | 2.93 | 7.44 | 28% |
| 5 | Land Development | 2 | 2.90 | 0.51 | 2.39 | 18% |
| 6 | Constr of Aganwadi | 2 | 13.44 | 1.30 | 12.14 | 10% |
| 7 | Construction of Tank | 1 | 14.99 | 0.63 | 14.36 | 4% |
| Total | 24 | 87.37 | 24.61 | 62.75 |