| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 21.53 | 2.13 | 19.40 | 10% |
| 2 | Construction of Check Dam/Stop Dam | 4 | 37.22 | 0.72 | 36.50 | 2% |
| 3 | Construction of Well | 3 | 9.05 | 1.27 | 7.78 | 14% |
| 4 | Rural Housing | 3 | 0.81 | 0.51 | 0.30 | 64% |
| 5 | Land Development | 1 | 6.27 | 1.12 | 5.15 | 18% |
| 6 | Boulder Check/Gully Plug | 1 | 2.88 | 0.01 | 2.87 | 0% |
| 7 | Construction of Road and Culvert | 1 | 3.53 | 0.02 | 3.51 | 1% |
| 8 | Farm Pond | 1 | 4.51 | 0.14 | 4.37 | 3% |
| 9 | Community Sanitary Complex | 1 | 1.00 | 0.57 | 0.43 | 57% |
| Total | 20 | 86.80 | 6.48 | 80.31 |