| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 4 | 27.35 | 5.51 | 21.84 | 20% |
| 2 | Construction of Percolation Tank | 2 | 5.54 | 0.50 | 5.04 | 9% |
| 3 | Construction of Well | 2 | 7.26 | 0.00 | 7.26 | 0% |
| 4 | Rural Housing | 1 | 0.29 | 0.00 | 0.29 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 5.42 | 0.00 | 5.42 | 0% |
| Total | 10 | 45.85 | 6.01 | 39.83 |