| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 7 | 38.02 | 8.47 | 29.55 | 22% |
| 2 | Construction of Well | 2 | 5.65 | 2.14 | 3.50 | 38% |
| 3 | Construction of Check Dam/Stop Dam | 1 | 14.86 | 2.01 | 12.85 | 14% |
| 4 | Land Development | 1 | 8.60 | 7.27 | 1.33 | 85% |
| 5 | Rural Housing | 1 | 0.25 | 0.25 | 0.00 | 99% |
| 6 | Construction of Tank | 1 | 5.39 | 0.20 | 5.18 | 4% |
| Total | 13 | 72.76 | 20.33 | 52.42 |