| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 20 | 74.97 | 22.06 | 52.92 | 29% |
| 2 | Land Development | 7 | 29.96 | 12.37 | 17.59 | 41% |
| 3 | Rural Housing | 6 | 1.62 | 0.29 | 1.33 | 18% |
| 4 | Terracing | 3 | 23.77 | 17.81 | 5.96 | 75% |
| 5 | Construction of Recharge Pits | 3 | 10.11 | 0.05 | 10.06 | 1% |
| 6 | Construction of Road and Culvert | 1 | 20.00 | 19.11 | 0.89 | 96% |
| 7 | Construction of Tank | 1 | 29.07 | 12.31 | 16.76 | 42% |
| 8 | Repair & maint of Pond/ Tank | 1 | 14.37 | 0.86 | 13.51 | 6% |
| 9 | Construction of Check Dam/Stop Dam | 1 | 3.26 | 0.23 | 3.04 | 7% |
| Total | 43 | 207.13 | 85.06 | 122.07 |