| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 7.73 | 4.16 | 3.57 | 54% |
| 2 | Rural Housing | 3 | 0.74 | 0.44 | 0.31 | 59% |
| 3 | Cattle Shed | 3 | 2.67 | 1.12 | 1.55 | 42% |
| 4 | Construction of Well | 2 | 4.65 | 1.20 | 3.45 | 26% |
| 5 | Construction of Tank | 1 | 39.17 | 0.00 | 39.17 | 0% |
| 6 | Terracing | 1 | 1.96 | 1.17 | 0.80 | 59% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.60 | 0.10 | 0.50 | 17% |
| Total | 16 | 57.53 | 8.18 | 49.35 |