| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 24.53 | 1.51 | 23.01 | 6% |
| 2 | Rural Housing | 3 | 0.74 | 0.64 | 0.10 | 87% |
| 3 | Construction of Trench | 2 | 22.87 | 17.90 | 4.97 | 78% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 6.15 | 1.04 | 5.11 | 17% |
| 5 | Construction of Well | 1 | 3.56 | 2.71 | 0.85 | 76% |
| 6 | Repair & Maint of Check Dam/Stop Dam | 1 | 3.08 | 0.29 | 2.79 | 10% |
| Total | 15 | 60.93 | 24.10 | 36.83 |