| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 50 | 13.50 | 2.74 | 10.76 | 20% |
| 2 | Plantation | 5 | 11.28 | 0.02 | 11.26 | 0% |
| 3 | Construction of Recharge Pits | 1 | 3.73 | 0.24 | 3.49 | 6% |
| 4 | Boulder Check/Gully Plug | 1 | 7.30 | 0.44 | 6.86 | 6% |
| 5 | Repair & Maint of Check Dam/Stop Dam | 1 | 5.74 | 0.00 | 5.74 | 0% |
| 6 | Construction of Well | 1 | 2.59 | 0.12 | 2.47 | 5% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 0.87 | 0.12 | 0.75 | 14% |
| Total | 60 | 45.02 | 3.69 | 41.33 |