| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.85 | 0.02 | 2.83 | 1% |
| 2 | Plantation | 6 | 13.69 | 0.25 | 13.44 | 2% |
| 3 | Boulder Check/Gully Plug | 3 | 7.38 | 0.00 | 7.38 | 0% |
| 4 | Construction of Well | 2 | 4.00 | 0.00 | 4.00 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 2 | 12.72 | 0.35 | 12.36 | 3% |
| 6 | Land Development | 1 | 2.46 | 0.00 | 2.46 | 0% |
| 7 | Construction of Tank | 1 | 7.98 | 0.00 | 7.98 | 0% |
| 8 | Repair & maint of Pond/ Tank | 1 | 7.00 | 0.00 | 7.00 | 0% |
| Total | 26 | 58.09 | 0.62 | 57.46 |