| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 22 | 6.27 | 1.19 | 5.08 | 19% |
| 2 | Plantation | 6 | 63.30 | 34.82 | 28.48 | 55% |
| 3 | Construction of Check Dam/Stop Dam | 4 | 26.07 | 10.75 | 15.32 | 41% |
| 4 | Construction of Well | 1 | 2.60 | 1.68 | 0.92 | 65% |
| 5 | Construction of Tank | 1 | 4.96 | 3.85 | 1.10 | 78% |
| 6 | Constr of Cement Concrete Roads | 1 | 3.89 | 2.99 | 0.90 | 77% |
| 7 | Terracing | 1 | 3.85 | 1.69 | 2.16 | 44% |
| Total | 36 | 110.94 | 56.97 | 53.97 |