| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 8 | 73.62 | 5.82 | 67.79 | 8% |
| 2 | Constr of Cement Concrete Roads | 7 | 3.41 | 2.59 | 0.82 | 76% |
| 3 | Rural Housing | 2 | 0.47 | 0.11 | 0.36 | 23% |
| 4 | Works for Flood Control and Protection | 2 | 3.95 | 0.40 | 3.55 | 10% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 14.87 | 5.78 | 9.09 | 39% |
| 6 | Farm Pond | 1 | 4.51 | 1.00 | 3.51 | 22% |
| 7 | Repair & Maint of Check Dam/Stop Dam | 1 | 14.96 | 4.44 | 10.52 | 30% |
| Total | 22 | 115.78 | 20.14 | 95.64 |