| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 57 | 15.39 | 8.72 | 6.67 | 57% |
| 2 | Plantation | 5 | 11.28 | 7.57 | 3.71 | 67% |
| 3 | Repair & Maint of Check Dam/Stop Dam | 1 | 5.74 | 0.17 | 5.57 | 3% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 0.87 | 0.06 | 0.81 | 7% |
| 5 | Boulder Check/Gully Plug | 1 | 7.30 | 0.81 | 6.48 | 11% |
| 6 | Construction of Well | 1 | 2.59 | 0.48 | 2.11 | 19% |
| 7 | Construction of Recharge Pits | 1 | 3.73 | 0.82 | 2.91 | 22% |
| Total | 67 | 46.91 | 18.64 | 28.27 |