| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 9 | 18.32 | 1.09 | 17.24 | 6% |
| 2 | Rural Housing | 9 | 2.57 | 0.07 | 2.50 | 3% |
| 3 | Well Recharge | 2 | 11.46 | 0.00 | 11.46 | 0% |
| 4 | Construction of Play field | 1 | 1.80 | 0.00 | 1.80 | 0% |
| 5 | Land Development | 1 | 1.96 | 0.00 | 1.96 | 0% |
| 6 | Construction of Road and Culvert | 1 | 19.84 | 0.06 | 19.78 | 0% |
| 7 | Farm Pond | 1 | 4.51 | 0.00 | 4.51 | 0% |
| Total | 24 | 60.45 | 1.22 | 59.23 |