| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 33 | 80.27 | 56.76 | 23.51 | 71% |
| 2 | Rural Housing | 28 | 6.58 | 2.14 | 4.44 | 33% |
| 3 | Construction of Well | 3 | 8.26 | 4.84 | 3.42 | 59% |
| 4 | Constr of Cement Concrete Roads | 1 | 1.90 | 0.47 | 1.43 | 25% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 4.43 | 0.23 | 4.19 | 5% |
| 6 | Farm Pond | 1 | 1.27 | 0.01 | 1.25 | 1% |
| Total | 67 | 102.71 | 64.46 | 38.25 |