| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of Gabion | 4 | 11.09 | 6.40 | 4.69 | 58% |
| 2 | Culvert | 2 | 25.99 | 25.00 | 0.99 | 96% |
| 3 | Plantation | 2 | 7.72 | 2.37 | 5.35 | 31% |
| 4 | Cattle Shed | 1 | 1.01 | 0.09 | 0.93 | 8% |
| 5 | Construction of Well | 1 | 4.65 | 0.78 | 3.87 | 17% |
| 6 | Poultry Shelter | 1 | 0.52 | 0.08 | 0.44 | 15% |
| 7 | Rural Housing | 1 | 0.25 | 0.09 | 0.16 | 34% |
| 8 | Construction of Trench | 1 | 2.71 | 2.39 | 0.32 | 88% |
| 9 | Goat Shelter | 1 | 0.47 | 0.02 | 0.44 | 5% |
| Total | 14 | 54.41 | 37.20 | 17.20 |