| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 16 | 54.48 | 10.91 | 43.57 | 20% |
| 2 | Rural Housing | 5 | 1.24 | 0.43 | 0.81 | 35% |
| 3 | Farm Pond | 2 | 6.44 | 0.84 | 5.60 | 13% |
| 4 | Construction of Tank | 2 | 29.01 | 0.96 | 28.05 | 3% |
| 5 | Construction of Well | 1 | 2.00 | 0.30 | 1.70 | 15% |
| 6 | Construction of Other Community Building/Assets | 1 | 14.78 | 0.01 | 14.77 | 0% |
| Total | 27 | 107.95 | 13.45 | 94.50 |