| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 17.36 | 1.49 | 15.87 | 9% |
| 2 | Rural Housing | 3 | 0.70 | 0.30 | 0.41 | 42% |
| 3 | Construction of Well | 3 | 9.67 | 5.47 | 4.20 | 57% |
| 4 | Farm Pond | 2 | 1.12 | 0.09 | 1.03 | 8% |
| 5 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 9.37 | 0.12 | 9.24 | 1% |
| 6 | Boulder Check/Gully Plug | 1 | 9.10 | 1.51 | 7.59 | 17% |
| Total | 15 | 47.32 | 8.97 | 38.34 |