| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 12 | 32.75 | 2.80 | 29.95 | 9% |
| 2 | Constr of Aganwadi | 5 | 32.25 | 0.07 | 32.18 | 0% |
| 3 | Farm Pond | 1 | 1.48 | 0.01 | 1.46 | 1% |
| 4 | Construction of Percolation Tank | 1 | 12.15 | 0.02 | 12.13 | 0% |
| 5 | Poultry Shelter | 1 | 2.00 | 0.78 | 1.22 | 39% |
| 6 | Rural Housing | 1 | 0.23 | 0.17 | 0.06 | 74% |
| 7 | Constr of Gabion | 1 | 89.82 | 84.35 | 5.47 | 94% |
| Total | 22 | 170.67 | 88.20 | 82.47 |