| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 8 | 18.53 | 4.54 | 13.99 | 25% |
| 2 | Rural Housing | 7 | 1.74 | 1.10 | 0.63 | 63% |
| 3 | Constr of Gabion | 3 | 3.71 | 0.01 | 3.70 | 0% |
| 4 | Construction of Bund | 1 | 1.95 | 0.00 | 1.94 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 2.47 | 1.83 | 0.64 | 74% |
| 6 | Cattle Shed | 1 | 1.25 | 1.18 | 0.07 | 95% |
| 7 | Well Recharge | 1 | 2.48 | 0.36 | 2.11 | 15% |
| Total | 22 | 32.11 | 9.01 | 23.10 |