| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 26 | 7.02 | 4.86 | 2.16 | 69% |
| 2 | Plantation | 6 | 31.78 | 5.24 | 26.54 | 17% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 93.16 | 77.50 | 15.66 | 83% |
| 4 | Construction of Trench | 2 | 6.56 | 1.79 | 4.77 | 27% |
| 5 | Well Recharge | 1 | 5.35 | 1.15 | 4.20 | 21% |
| 6 | Farm Pond | 1 | 1.48 | 0.00 | 1.47 | 0% |
| 7 | Other Works | 1 | 5.44 | 1.90 | 3.54 | 35% |
| 8 | Repair & maint of Pond/ Tank | 1 | 0.48 | 0.17 | 0.31 | 35% |
| Total | 40 | 151.27 | 92.60 | 58.67 |