| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.51 | 1.09 | 2.42 | 31% |
| 2 | Plantation | 6 | 16.41 | 12.65 | 3.76 | 77% |
| 3 | Boulder Check/Gully Plug | 3 | 7.42 | 0.67 | 6.75 | 9% |
| 4 | Construction of Recharge Pits | 1 | 1.11 | 0.03 | 1.08 | 3% |
| 5 | Construction of Well | 1 | 4.29 | 3.74 | 0.55 | 87% |
| 6 | Cattle Shed | 1 | 1.32 | 0.14 | 1.18 | 11% |
| 7 | Construction of Tank | 1 | 1.11 | 0.23 | 0.87 | 21% |
| Total | 26 | 35.17 | 18.56 | 16.61 |