| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 36 | 9.72 | 2.98 | 6.74 | 31% |
| 2 | Plantation | 12 | 25.26 | 8.58 | 16.68 | 34% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 26.22 | 0.12 | 26.10 | 1% |
| 4 | Construction of Bund | 1 | 3.85 | 0.21 | 3.64 | 6% |
| 5 | Construction of Trench | 1 | 3.38 | 0.12 | 3.26 | 4% |
| 6 | Boulder Check/Gully Plug | 1 | 2.70 | 0.01 | 2.69 | 0% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.87 | 0.85 | 0.01 | 99% |
| 8 | Culvert | 1 | 5.34 | 0.92 | 4.41 | 17% |
| Total | 55 | 77.32 | 13.80 | 63.53 |