| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 8 | 14.72 | 2.15 | 12.58 | 15% |
| 2 | Rural Housing | 2 | 0.54 | 0.27 | 0.27 | 50% |
| 3 | Construction of Recharge Pits | 1 | 0.26 | 0.00 | 0.26 | 1% |
| 4 | Constr of Aganwadi | 1 | 5.00 | 2.04 | 2.96 | 41% |
| 5 | Constr of Compound wall | 1 | 1.35 | 1.36 | −0.01 | 101% |
| 6 | Construction of Well | 1 | 1.93 | 0.11 | 1.82 | 6% |
| 7 | Farm Pond | 1 | 2.20 | 1.13 | 1.06 | 52% |
| Total | 15 | 26.00 | 7.07 | 18.93 |