| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Well Recharge | 11 | 3.67 | 0.25 | 3.41 | 7% |
| 2 | Plantation | 9 | 22.55 | 5.23 | 17.32 | 23% |
| 3 | Rural Housing | 7 | 1.74 | 0.99 | 0.74 | 57% |
| 4 | Nursery Development | 1 | 4.31 | 0.99 | 3.33 | 23% |
| 5 | Land Development | 1 | 11.93 | 7.94 | 3.99 | 67% |
| 6 | Construction of Tank | 1 | 2.89 | 1.86 | 1.03 | 64% |
| 7 | Repair & maint of Pond/ Tank | 1 | 4.98 | 0.82 | 4.16 | 17% |
| Total | 31 | 52.07 | 18.09 | 33.98 |