| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 2.00 | 0.17 | 1.83 | 8% |
| 2 | Plantation | 6 | 17.16 | 0.09 | 17.07 | 1% |
| 3 | Construction of Check Dam/Stop Dam | 3 | 5.94 | 0.63 | 5.31 | 11% |
| 4 | Construction of Trench | 2 | 18.87 | 6.05 | 12.82 | 32% |
| 5 | Repair & maint of Water Harvesting Structures | 1 | 0.87 | 0.00 | 0.87 | 0% |
| Total | 19 | 44.84 | 6.94 | 37.90 |