| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.85 | 0.86 | 1.99 | 30% |
| 2 | Plantation | 6 | 13.69 | 5.49 | 8.20 | 40% |
| 3 | Construction of Check Dam/Stop Dam | 4 | 27.47 | 1.89 | 25.58 | 7% |
| 4 | Boulder Check/Gully Plug | 3 | 7.38 | 3.21 | 4.18 | 43% |
| 5 | Construction of Well | 2 | 4.00 | 0.86 | 3.14 | 22% |
| 6 | Construction of Tank | 1 | 7.98 | 0.95 | 7.03 | 12% |
| 7 | Repair & maint of Pond/ Tank | 1 | 7.00 | 2.27 | 4.73 | 32% |
| 8 | Land Development | 1 | 2.46 | 1.58 | 0.88 | 64% |
| Total | 28 | 72.84 | 17.10 | 55.74 |