| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 10 | 0.26 | 0.09 | 0.17 | 36% |
| 2 | Construction of Check Dam/Stop Dam | 4 | 1.60 | 1.00 | 0.60 | 62% |
| 3 | Rural Housing | 4 | 0.01 | 0.00 | 0.01 | 40% |
| 4 | Cattle Shed | 2 | 0.01 | 0.00 | 0.01 | 3% |
| 5 | Construction of Well | 2 | 0.05 | 0.02 | 0.03 | 36% |
| 6 | Well Recharge | 1 | 0.03 | 0.01 | 0.01 | 46% |
| 7 | Construction of Tank | 1 | 0.14 | 0.01 | 0.13 | 7% |
| Total | 24 | 2.10 | 1.13 | 0.97 |