| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 17 | 83.78 | 25.84 | 57.95 | 31% |
| 2 | Rural Housing | 4 | 0.99 | 0.21 | 0.78 | 21% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 15.54 | 13.10 | 2.44 | 84% |
| 4 | Boulder Check/Gully Plug | 2 | 4.35 | 1.08 | 3.27 | 25% |
| 5 | Construction of Tank | 2 | 36.83 | 24.51 | 12.32 | 67% |
| 6 | Farm Pond | 1 | 1.85 | 0.95 | 0.91 | 51% |
| 7 | Well Recharge | 1 | 2.64 | 1.63 | 1.01 | 62% |
| 8 | Constr of Compound wall | 1 | 3.70 | 0.50 | 3.21 | 13% |
| 9 | Construction of Bund | 1 | 1.80 | 1.01 | 0.80 | 56% |
| 10 | Construction of Well | 1 | 2.80 | 0.82 | 1.97 | 30% |
| 11 | Community Sanitary Complex | 1 | 0.89 | 0.16 | 0.73 | 18% |
| Total | 33 | 155.18 | 69.80 | 85.38 |