| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 16 | 31.53 | 21.22 | 10.30 | 67% |
| 2 | Rural Housing | 4 | 0.99 | 0.07 | 0.92 | 7% |
| 3 | Construction of Well | 3 | 6.02 | 4.36 | 1.66 | 73% |
| 4 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 14.68 | 12.91 | 1.76 | 88% |
| 5 | Terracing | 1 | 9.15 | 2.60 | 6.54 | 29% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 3.52 | 0.00 | 3.52 | 0% |
| Total | 26 | 65.88 | 41.18 | 24.70 |