| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 15 | 44.63 | 1.22 | 43.41 | 3% |
| 2 | Rural Housing | 8 | 1.88 | 0.02 | 1.86 | 1% |
| 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 | 78.05 | 1.25 | 76.81 |