| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 10 | 21.78 | 5.17 | 16.61 | 24% |
| 2 | Construction of Check Dam/Stop Dam | 3 | 2.27 | 0.17 | 2.10 | 8% |
| 3 | Construction of Bund | 3 | 1.93 | 0.01 | 1.92 | 0% |
| 4 | Construction of Tank | 1 | 5.71 | 0.29 | 5.42 | 5% |
| 5 | Rural Housing | 1 | 0.29 | 0.00 | 0.29 | 0% |
| 6 | Boulder Check/Gully Plug | 1 | 0.61 | 0.00 | 0.61 | 0% |
| Total | 19 | 32.58 | 5.64 | 26.94 |