| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 52 | 14.04 | 0.69 | 13.35 | 5% |
| 2 | Plantation | 5 | 11.28 | 0.00 | 11.28 | 0% |
| 3 | Construction of Recharge Pits | 1 | 3.73 | 0.11 | 3.62 | 3% |
| 4 | Boulder Check/Gully Plug | 1 | 7.30 | 0.44 | 6.86 | 6% |
| 5 | Repair & Maint of Check Dam/Stop Dam | 1 | 5.74 | 0.00 | 5.74 | 0% |
| 6 | Construction of Well | 1 | 2.59 | 0.07 | 2.52 | 3% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 0.87 | 0.00 | 0.87 | 0% |
| Total | 62 | 45.56 | 1.31 | 44.24 |