| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 50 | 13.50 | 8.18 | 5.32 | 61% |
| 2 | Plantation | 5 | 11.28 | 7.60 | 3.68 | 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 | 0.18 | 0.69 | 21% |
| 5 | Boulder Check/Gully Plug | 1 | 7.30 | 0.81 | 6.48 | 11% |
| 6 | Construction of Well | 1 | 2.59 | 0.53 | 2.06 | 21% |
| 7 | Construction of Recharge Pits | 1 | 3.73 | 0.95 | 2.78 | 26% |
| Total | 60 | 45.02 | 18.43 | 26.59 |