| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 3.99 | 0.07 | 3.92 | 2% |
| 2 | Well Recharge | 11 | 3.67 | 0.00 | 3.67 | 0% |
| 3 | Plantation | 9 | 22.55 | 0.23 | 22.32 | 1% |
| 4 | Construction of Tank | 1 | 2.89 | 0.24 | 2.65 | 8% |
| 5 | Repair & maint of Pond/ Tank | 1 | 4.98 | 0.00 | 4.98 | 0% |
| 6 | Nursery Development | 1 | 4.31 | 0.00 | 4.31 | 0% |
| 7 | Land Development | 1 | 11.93 | 0.00 | 11.93 | 0% |
| Total | 38 | 54.33 | 0.54 | 53.79 |