| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Check Dam/Stop Dam | 4 | 9.82 | 0.18 | 9.63 | 2% |
| 2 | Rural Housing | 2 | 0.47 | 0.41 | 0.06 | 87% |
| 3 | Plantation | 2 | 2.17 | 0.27 | 1.90 | 12% |
| 4 | Culvert | 1 | 14.77 | 10.00 | 4.77 | 68% |
| 5 | Construction of Tank | 1 | 14.99 | 2.86 | 12.13 | 19% |
| 6 | Construction of Spur | 1 | 6.11 | 0.00 | 6.11 | 0% |
| 7 | Construction of Bund | 1 | 0.50 | 0.00 | 0.49 | 0% |
| 8 | Construction of Well | 1 | 2.82 | 0.67 | 2.15 | 24% |
| Total | 13 | 51.64 | 14.40 | 37.25 |