| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 13.89 | 0.55 | 13.34 | 4% |
| 2 | Construction of Well | 4 | 8.00 | 0.00 | 8.00 | 0% |
| 3 | Rural Housing | 4 | 1.08 | 0.00 | 1.08 | 0% |
| 4 | Cattle Shed | 3 | 40.07 | 0.00 | 40.07 | 0% |
| 5 | Terracing | 2 | 2.26 | 0.00 | 2.26 | 0% |
| 6 | Farm Pond | 1 | 1.48 | 0.01 | 1.47 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 0.96 | 0.00 | 0.96 | 0% |
| 8 | Constr of Gabion | 1 | 1.29 | 0.00 | 1.29 | 0% |
| Total | 22 | 69.02 | 0.55 | 68.47 |