| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3 | 0.74 | 0.21 | 0.53 | 29% |
| 2 | Plantation | 2 | 16.21 | 2.05 | 14.16 | 13% |
| 3 | Construction of Check Dam/Stop Dam | 1 | 14.96 | 12.31 | 2.65 | 82% |
| 4 | Construction of Well | 1 | 3.12 | 2.25 | 0.87 | 72% |
| 5 | Construction of Percolation Tank | 1 | 2.00 | 1.67 | 0.33 | 84% |
| 6 | Repair & Maint of Bund | 1 | 12.61 | 10.95 | 1.66 | 87% |
| 7 | Well Recharge | 1 | 2.82 | 2.15 | 0.68 | 76% |
| 8 | Constr of Cement Concrete Roads | 1 | 15.00 | 14.45 | 0.55 | 96% |
| Total | 11 | 67.48 | 46.05 | 21.42 |