| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6 | 1.71 | 0.29 | 1.42 | 17% |
| 2 | Plantation | 6 | 23.01 | 5.96 | 17.05 | 26% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 5.01 | 1.68 | 3.33 | 34% |
| 4 | Construction of Bund | 1 | 1.85 | 0.05 | 1.80 | 3% |
| 5 | Well Recharge | 1 | 2.35 | 1.78 | 0.57 | 76% |
| 6 | Constr of Cement Concrete Roads | 1 | 1.15 | 0.15 | 1.00 | 13% |
| 7 | Constr of Compound wall | 1 | 3.83 | 3.48 | 0.35 | 91% |
| 8 | Construction of Tank | 1 | 3.69 | 0.43 | 3.25 | 12% |
| 9 | Construction of Well | 1 | 2.57 | 0.94 | 1.63 | 37% |
| Total | 20 | 45.18 | 14.78 | 30.40 |