| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Check Dam/Stop Dam | 14 | 37.78 | 5.23 | 32.55 | 14% |
| 2 | Plantation | 5 | 7.73 | 0.00 | 7.73 | 0% |
| 3 | Rural Housing | 4 | 1.14 | 0.00 | 1.14 | 0% |
| 4 | Cattle Shed | 3 | 2.67 | 0.00 | 2.67 | 0% |
| 5 | Construction of Well | 2 | 4.65 | 0.00 | 4.65 | 0% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.60 | 0.00 | 0.60 | 0% |
| 7 | Terracing | 1 | 1.96 | 0.00 | 1.96 | 0% |
| 8 | Construction of Tank | 1 | 39.17 | 0.00 | 39.17 | 0% |
| Total | 31 | 95.70 | 5.23 | 90.47 |