| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 22 | 5.17 | 3.80 | 1.37 | 74% |
| 2 | Plantation | 7 | 16.96 | 12.17 | 4.80 | 72% |
| 3 | Boulder Check/Gully Plug | 3 | 7.42 | 0.67 | 6.75 | 9% |
| 4 | Cattle Shed | 1 | 1.32 | 0.14 | 1.18 | 11% |
| 5 | Constr of Gabion | 1 | 1.54 | 0.52 | 1.03 | 34% |
| 6 | Construction of Recharge Pits | 1 | 1.11 | 0.03 | 1.08 | 3% |
| 7 | Construction of Well | 1 | 4.29 | 3.74 | 0.55 | 87% |
| 8 | Construction of Tank | 1 | 1.11 | 0.23 | 0.87 | 21% |
| Total | 37 | 38.93 | 21.31 | 17.62 |