| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 2.98 | 1.84 | 1.13 | 62% |
| 2 | Plantation | 6 | 4.36 | 0.89 | 3.47 | 20% |
| 3 | Constr of Gabion | 2 | 2.86 | 2.54 | 0.31 | 89% |
| 4 | Construction of Bund | 1 | 1.48 | 0.03 | 1.45 | 2% |
| 5 | Repair & Maint of Check Dam/Stop Dam | 1 | 1.45 | 1.21 | 0.24 | 84% |
| 6 | Terracing | 1 | 8.88 | 2.31 | 6.57 | 26% |
| 7 | Construction of Well | 1 | 4.51 | 0.99 | 3.52 | 22% |
| Total | 24 | 26.50 | 9.81 | 16.69 |