| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 23 | 36.51 | 5.90 | 30.61 | 16% |
| 2 | Construction of Check Dam/Stop Dam | 4 | 48.85 | 36.44 | 12.41 | 75% |
| 3 | Boulder Check/Gully Plug | 2 | 4.27 | 0.30 | 3.97 | 7% |
| 4 | Construction of Well | 2 | 4.00 | 0.96 | 3.04 | 24% |
| 5 | Construction of Toilets | 1 | 0.98 | 0.35 | 0.63 | 36% |
| 6 | Goat Shelter | 1 | 0.47 | 0.42 | 0.05 | 89% |
| 7 | Farm Pond | 1 | 1.48 | 0.28 | 1.19 | 19% |
| 8 | Rural Housing | 1 | 0.23 | 0.00 | 0.23 | 0% |
| 9 | Poultry Shelter | 1 | 0.52 | 0.07 | 0.45 | 13% |
| Total | 36 | 97.31 | 44.73 | 52.58 |