| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18 | 4.86 | 0.04 | 4.82 | 1% |
| 2 | Construction of Check Dam/Stop Dam | 5 | 3.53 | 2.01 | 1.52 | 57% |
| 3 | Plantation | 3 | 9.81 | 0.59 | 9.22 | 6% |
| 4 | Constr of Gabion | 3 | 4.73 | 0.43 | 4.30 | 9% |
| 5 | Constr of Food Grain storage | 1 | 11.25 | 0.00 | 11.25 | 0% |
| 6 | Boulder Check/Gully Plug | 1 | 3.33 | 0.00 | 3.33 | 0% |
| Total | 31 | 37.52 | 3.08 | 34.44 |