| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.28 | 0.09 | 2.19 | 4% |
| 2 | Plantation | 4 | 6.97 | 0.00 | 6.97 | 0% |
| 3 | Construction of Bund | 2 | 4.94 | 0.00 | 4.94 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 9.04 | 0.00 | 9.04 | 0% |
| 5 | Boulder Check/Gully Plug | 2 | 4.97 | 0.00 | 4.97 | 0% |
| 6 | Well Recharge | 1 | 2.48 | 0.00 | 2.48 | 0% |
| 7 | Constr of Food Grain storage | 1 | 3.80 | 0.00 | 3.80 | 0% |
| Total | 20 | 34.48 | 0.09 | 34.39 |