| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 2 | 9.08 | 0.55 | 8.53 | 6% |
| 2 | Farm Pond | 1 | 2.40 | 2.07 | 0.33 | 86% |
| 3 | Construction of Percolation Tank | 1 | 2.00 | 1.70 | 0.30 | 85% |
| 4 | Rural Housing | 1 | 0.25 | 0.21 | 0.04 | 85% |
| 5 | Construction of Well | 1 | 2.65 | 0.00 | 2.65 | 0% |
| 6 | Boulder Check/Gully Plug | 1 | 2.57 | 1.77 | 0.80 | 69% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 1.74 | 1.67 | 0.07 | 96% |
| Total | 8 | 20.69 | 7.97 | 12.72 |