| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 24 | 1.00 | 0.20 | 0.80 | 20% |
| 2 | Construction of Bund | 4 | 0.18 | 0.07 | 0.11 | 39% |
| 3 | Rural Housing | 3 | 0.01 | 0.00 | 0.00 | 49% |
| 4 | Farm Pond | 2 | 0.06 | 0.02 | 0.04 | 36% |
| 5 | Construction of Check Dam/Stop Dam | 2 | 0.13 | 0.01 | 0.13 | 4% |
| 6 | Works for Flood Control and Protection | 1 | 0.00 | 0.00 | 0.00 | 77% |
| 7 | Construction of Tank | 1 | 0.06 | 0.01 | 0.05 | 22% |
| 8 | Construction of Trench | 1 | 0.02 | 0.00 | 0.01 | 9% |
| 9 | Repair & maint of Water Harvesting Structures | 1 | 0.01 | 0.00 | 0.01 | 28% |
| Total | 39 | 1.47 | 0.32 | 1.14 |