| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21 | 5.99 | 0.20 | 5.78 | 3% |
| 2 | Plantation | 6 | 17.16 | 0.09 | 17.07 | 1% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 3.32 | 0.63 | 2.69 | 19% |
| 4 | Construction of Trench | 2 | 18.87 | 5.51 | 13.36 | 29% |
| 5 | Repair & maint of Water Harvesting Structures | 1 | 0.87 | 0.00 | 0.87 | 0% |
| Total | 32 | 46.21 | 6.43 | 39.78 |