| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 10 | 27.07 | 1.26 | 25.81 | 5% |
| 2 | Rural Housing | 5 | 1.35 | 0.00 | 1.35 | 0% |
| 3 | Farm Pond | 3 | 3.80 | 0.00 | 3.80 | 0% |
| 4 | Solid and Liquid Waste Management | 2 | 3.39 | 0.00 | 3.39 | 0% |
| 5 | Cattle Shed | 1 | 1.03 | 0.00 | 1.03 | 0% |
| 6 | Construction of Well | 1 | 2.33 | 0.00 | 2.33 | 0% |
| Total | 22 | 38.97 | 1.26 | 37.71 |