| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.28 | 0.12 | 2.16 | 5% |
| 2 | Plantation | 6 | 4.36 | 0.00 | 4.36 | 0% |
| 3 | Constr of Gabion | 2 | 2.86 | 0.00 | 2.86 | 0% |
| 4 | Terracing | 1 | 8.88 | 0.00 | 8.88 | 0% |
| 5 | Construction of Bund | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 6 | Construction of Well | 1 | 4.51 | 0.00 | 4.51 | 0% |
| 7 | Repair & Maint of Check Dam/Stop Dam | 1 | 1.45 | 0.00 | 1.45 | 0% |
| Total | 20 | 25.81 | 0.12 | 25.69 |