| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20 | 4.70 | 2.29 | 2.41 | 49% |
| 2 | Plantation | 18 | 26.41 | 4.35 | 22.06 | 17% |
| 3 | Construction of Recharge Pits | 3 | 0.43 | 0.02 | 0.42 | 4% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 6.78 | 1.38 | 5.39 | 20% |
| 5 | Construction of Trench | 2 | 9.02 | 1.76 | 7.26 | 20% |
| 6 | Solid and Liquid Waste Management | 1 | 0.49 | 0.04 | 0.46 | 7% |
| 7 | Farm Pond | 1 | 1.51 | 0.36 | 1.15 | 24% |
| Total | 47 | 49.34 | 10.19 | 39.15 |