| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 15 | 19.59 | 5.21 | 14.38 | 27% |
| 2 | Rural Housing | 10 | 2.70 | 1.24 | 1.46 | 46% |
| 3 | Construction of Well | 4 | 10.03 | 3.36 | 6.67 | 34% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 14.35 | 7.62 | 6.73 | 53% |
| 5 | Construction of Road and Culvert | 1 | 16.41 | 9.30 | 7.11 | 57% |
| 6 | Construction of Bund | 1 | 1.10 | 0.11 | 0.99 | 10% |
| Total | 33 | 64.17 | 26.83 | 37.34 |