| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 11 | 70.79 | 17.51 | 53.28 | 25% |
| 2 | Rural Housing | 4 | 1.14 | 0.21 | 0.93 | 18% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 15.54 | 13.10 | 2.44 | 84% |
| 4 | Construction of Tank | 2 | 36.83 | 24.51 | 12.32 | 67% |
| 5 | Construction of Well | 1 | 2.80 | 0.82 | 1.97 | 30% |
| 6 | Well Recharge | 1 | 2.64 | 1.63 | 1.01 | 62% |
| 7 | Community Sanitary Complex | 1 | 0.89 | 0.16 | 0.73 | 18% |
| 8 | Constr of Compound wall | 1 | 3.70 | 0.50 | 3.21 | 13% |
| 9 | Boulder Check/Gully Plug | 1 | 2.52 | 0.26 | 2.27 | 10% |
| Total | 24 | 136.86 | 58.70 | 78.16 |