| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.43 | 0.67 | 1.76 | 28% |
| 2 | Plantation | 4 | 8.95 | 1.03 | 7.92 | 12% |
| 3 | Construction of Well | 3 | 5.44 | 2.95 | 2.49 | 54% |
| 4 | Well Recharge | 2 | 0.52 | 0.10 | 0.42 | 19% |
| 5 | Boulder Check/Gully Plug | 1 | 0.17 | 0.06 | 0.10 | 37% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 7.74 | 0.13 | 7.61 | 2% |
| 7 | Construction of Tank | 1 | 14.73 | 8.12 | 6.61 | 55% |
| Total | 21 | 39.97 | 13.06 | 26.92 |