| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 15 | 44.63 | 1.30 | 43.33 | 3% |
| 2 | Rural Housing | 8 | 2.16 | 0.08 | 2.08 | 4% |
| 3 | Construction of Check Dam/Stop Dam | 3 | 19.19 | 0.00 | 19.19 | 0% |
| 4 | Construction of Well | 2 | 8.71 | 0.00 | 8.71 | 0% |
| 5 | Constr of Gabion | 2 | 3.09 | 0.00 | 3.09 | 0% |
| 6 | Construction of Percolation Tank | 1 | 0.56 | 0.00 | 0.56 | 0% |
| Total | 31 | 78.33 | 1.38 | 76.95 |