| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 9 | 17.21 | 0.94 | 16.27 | 6% |
| 2 | Rural Housing | 8 | 1.98 | 0.69 | 1.30 | 35% |
| 3 | Cattle Shed | 2 | 1.29 | 0.14 | 1.15 | 11% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 33.92 | 29.00 | 4.92 | 86% |
| 5 | Farm Pond | 1 | 2.00 | 1.52 | 0.48 | 76% |
| 6 | Well Recharge | 1 | 2.35 | 0.56 | 1.79 | 24% |
| Total | 22 | 58.76 | 32.86 | 25.90 |