| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 16 | 31.53 | 1.58 | 29.94 | 5% |
| 2 | Rural Housing | 4 | 1.14 | 0.00 | 1.14 | 0% |
| 3 | Construction of Well | 3 | 6.02 | 0.00 | 6.02 | 0% |
| 4 | Terracing | 1 | 9.15 | 0.00 | 9.15 | 0% |
| 5 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 14.68 | 0.00 | 14.68 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 3.52 | 0.00 | 3.52 | 0% |
| Total | 26 | 66.03 | 1.58 | 64.45 |