| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 1.98 | 1.13 | 0.86 | 57% |
| 2 | Plantation | 4 | 6.97 | 3.12 | 3.85 | 45% |
| 3 | Construction of Bund | 2 | 4.94 | 0.22 | 4.72 | 4% |
| 4 | Boulder Check/Gully Plug | 2 | 4.97 | 1.47 | 3.50 | 30% |
| 5 | Construction of Check Dam/Stop Dam | 2 | 9.04 | 0.71 | 8.33 | 8% |
| 6 | Well Recharge | 1 | 2.48 | 0.48 | 2.00 | 19% |
| 7 | Constr of Food Grain storage | 1 | 3.80 | 2.45 | 1.36 | 64% |
| Total | 20 | 34.19 | 9.56 | 24.62 |