| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 16 | 47.51 | 13.44 | 34.07 | 28% |
| 2 | Rural Housing | 8 | 2.16 | 0.53 | 1.63 | 25% |
| 3 | Construction of Check Dam/Stop Dam | 3 | 19.19 | 1.54 | 17.65 | 8% |
| 4 | Construction of Well | 2 | 8.71 | 1.13 | 7.57 | 13% |
| 5 | Constr of Gabion | 2 | 3.09 | 0.30 | 2.79 | 10% |
| 6 | Construction of Percolation Tank | 1 | 0.56 | 0.00 | 0.56 | 1% |
| Total | 32 | 81.21 | 16.94 | 64.27 |