| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 23 | 36.51 | 0.00 | 36.51 | 0% |
| 2 | Construction of Check Dam/Stop Dam | 4 | 48.85 | 0.00 | 48.85 | 0% |
| 3 | Boulder Check/Gully Plug | 2 | 4.27 | 0.00 | 4.27 | 0% |
| 4 | Construction of Well | 2 | 4.00 | 0.00 | 4.00 | 0% |
| 5 | Poultry Shelter | 1 | 0.52 | 0.00 | 0.52 | 0% |
| 6 | Rural Housing | 1 | 0.27 | 0.00 | 0.27 | 0% |
| 7 | Construction of Toilets | 1 | 0.98 | 0.00 | 0.98 | 0% |
| 8 | Farm Pond | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 9 | Goat Shelter | 1 | 0.47 | 0.00 | 0.47 | 0% |
| Total | 36 | 97.34 | 0.00 | 97.34 |