| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 13.89 | 2.44 | 11.45 | 18% |
| 2 | Construction of Well | 4 | 8.00 | 2.96 | 5.04 | 37% |
| 3 | Rural Housing | 4 | 1.08 | 0.05 | 1.03 | 5% |
| 4 | Cattle Shed | 3 | 40.07 | 35.67 | 4.40 | 89% |
| 5 | Terracing | 2 | 2.26 | 0.14 | 2.11 | 6% |
| 6 | Farm Pond | 1 | 1.48 | 0.46 | 1.01 | 31% |
| 7 | Constr of Gabion | 1 | 1.29 | 0.78 | 0.51 | 61% |
| 8 | Construction of Check Dam/Stop Dam | 1 | 0.96 | 0.18 | 0.79 | 18% |
| Total | 22 | 69.02 | 42.68 | 26.34 |