| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 20 | 74.97 | 0.24 | 74.73 | 0% |
| 2 | Land Development | 7 | 29.96 | 0.17 | 29.79 | 1% |
| 3 | Rural Housing | 6 | 1.62 | 0.00 | 1.62 | 0% |
| 4 | Construction of Recharge Pits | 3 | 10.11 | 0.00 | 10.11 | 0% |
| 5 | Terracing | 3 | 23.77 | 0.91 | 22.86 | 4% |
| 6 | Construction of Road and Culvert | 1 | 20.00 | 0.00 | 20.00 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 3.26 | 0.00 | 3.26 | 0% |
| 8 | Repair & maint of Pond/ Tank | 1 | 14.37 | 0.00 | 14.37 | 0% |
| 9 | Construction of Tank | 1 | 29.07 | 0.00 | 29.07 | 0% |
| Total | 43 | 207.13 | 1.32 | 205.81 |