| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.43 | 0.22 | 1.21 | 15% |
| 2 | Constr of Gabion | 4 | 6.31 | 0.02 | 6.30 | 0% |
| 3 | Plantation | 4 | 14.82 | 0.00 | 14.82 | 0% |
| 4 | Construction of Trench | 2 | 15.22 | 0.09 | 15.13 | 1% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 2.59 | 0.00 | 2.59 | 0% |
| 6 | Well Recharge | 1 | 5.71 | 0.00 | 5.71 | 0% |
| Total | 17 | 46.08 | 0.32 | 45.76 |