| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 37 | 27.17 | 5.30 | 21.87 | 20% |
| 2 | Rural Housing | 23 | 5.70 | 2.65 | 3.05 | 47% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 4.69 | 1.52 | 3.17 | 33% |
| 4 | Boulder Check/Gully Plug | 1 | 18.10 | 14.22 | 3.88 | 79% |
| 5 | Construction of Tank | 1 | 4.20 | 1.78 | 2.42 | 42% |
| 6 | Construction of Well | 1 | 2.00 | 0.25 | 1.75 | 13% |
| Total | 65 | 61.86 | 25.72 | 36.14 |