| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Land Development | 1 | 1.50 | 0.20 | 1.29 | 14% |
| 2 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.33 | 0.00 | 0.33 | 0% |
| 3 | Rural Housing | 1 | 0.27 | 0.00 | 0.27 | 0% |
| 4 | Boulder Check/Gully Plug | 1 | 3.33 | 0.00 | 3.33 | 0% |
| 5 | Plantation | 1 | 0.56 | 0.00 | 0.56 | 0% |
| Total | 5 | 5.99 | 0.20 | 5.78 |