| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 19 | 36.22 | 16.02 | 20.20 | 44% |
| 2 | Construction of Trench | 2 | 10.02 | 2.13 | 7.89 | 21% |
| 3 | Rural Housing | 2 | 0.50 | 0.23 | 0.26 | 47% |
| 4 | Repair & maint of Water Harvesting Structures | 1 | 2.28 | 0.81 | 1.47 | 36% |
| 5 | Solid and Liquid Waste Management | 1 | 0.34 | 0.01 | 0.33 | 2% |
| 6 | Construction of Well | 1 | 2.48 | 1.35 | 1.13 | 54% |
| Total | 26 | 51.83 | 20.55 | 31.28 |