| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 4 | 12.57 | 1.90 | 10.67 | 15% |
| 2 | Farm Pond | 3 | 11.74 | 7.42 | 4.32 | 63% |
| 3 | Construction of Well | 1 | 3.89 | 0.72 | 3.17 | 19% |
| 4 | Construction of Play field | 1 | 8.69 | 8.29 | 0.40 | 95% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 4.89 | 1.13 | 3.77 | 23% |
| 6 | Land Development | 1 | 3.10 | 0.12 | 2.98 | 4% |
| 7 | Rural Housing | 1 | 0.29 | 0.22 | 0.07 | 77% |
| Total | 12 | 45.17 | 19.79 | 25.38 |