| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 4 | 27.35 | 3.59 | 23.76 | 13% |
| 2 | Construction of Well | 2 | 7.26 | 6.18 | 1.07 | 85% |
| 3 | Construction of Percolation Tank | 2 | 5.54 | 2.71 | 2.84 | 49% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 5.42 | 3.67 | 1.75 | 68% |
| 5 | Rural Housing | 1 | 0.25 | 0.09 | 0.16 | 36% |
| 6 | Construction of Tank | 1 | 14.96 | 14.47 | 0.49 | 97% |
| Total | 11 | 60.77 | 30.70 | 30.07 |