| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.17 | 0.90 | 0.27 | 77% |
| 2 | Farm Pond | 3 | 13.53 | 2.13 | 11.39 | 16% |
| 3 | Plantation | 2 | 3.78 | 1.90 | 1.87 | 50% |
| 4 | Boulder Check/Gully Plug | 2 | 1.44 | 0.26 | 1.18 | 18% |
| 5 | Construction of Tank | 1 | 14.92 | 11.19 | 3.73 | 75% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 3.32 | 2.27 | 1.04 | 69% |
| Total | 14 | 38.16 | 18.66 | 19.50 |