| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 20.95 | 6.88 | 14.06 | 33% |
| 2 | Constr of Compound wall | 3 | 37.86 | 1.58 | 36.28 | 4% |
| 3 | Rural Housing | 3 | 0.74 | 0.35 | 0.40 | 47% |
| 4 | Construction of Tank | 2 | 34.22 | 16.98 | 17.24 | 50% |
| 5 | Land Development | 1 | 0.70 | 0.63 | 0.07 | 90% |
| 6 | Well Recharge | 1 | 4.45 | 0.01 | 4.44 | 0% |
| 7 | Construction of Well | 1 | 2.70 | 0.00 | 2.69 | 0% |
| Total | 16 | 101.62 | 26.44 | 75.18 |