| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6 | 1.36 | 0.67 | 0.69 | 49% |
| 2 | Constr of Gabion | 4 | 3.54 | 0.18 | 3.36 | 5% |
| 3 | Construction of Well | 3 | 8.29 | 1.90 | 6.40 | 23% |
| 4 | Construction of Percolation Tank | 2 | 19.99 | 0.46 | 19.53 | 2% |
| 5 | Construction of Check Dam/Stop Dam | 2 | 29.78 | 19.38 | 10.40 | 65% |
| 6 | Goat Shelter | 2 | 1.49 | 0.14 | 1.35 | 10% |
| 7 | Boulder Check/Gully Plug | 1 | 1.02 | 0.22 | 0.80 | 22% |
| 8 | Plantation | 1 | 0.56 | 0.11 | 0.44 | 20% |
| Total | 21 | 66.05 | 23.08 | 42.97 |