| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.22 | 1.31 | 1.91 | 41% |
| 2 | Plantation | 6 | 13.69 | 5.28 | 8.41 | 39% |
| 3 | Construction of Check Dam/Stop Dam | 5 | 29.81 | 3.19 | 26.62 | 11% |
| 4 | Boulder Check/Gully Plug | 3 | 7.38 | 3.21 | 4.18 | 43% |
| 5 | Construction of Well | 2 | 4.00 | 0.86 | 3.14 | 22% |
| 6 | Construction of Tank | 1 | 7.98 | 0.95 | 7.03 | 12% |
| 7 | Land Development | 1 | 2.46 | 1.58 | 0.88 | 64% |
| 8 | Repair & maint of Pond/ Tank | 1 | 7.00 | 2.27 | 4.73 | 32% |
| Total | 32 | 75.55 | 18.63 | 56.91 |