| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 16.27 | 5.13 | 11.14 | 32% |
| 2 | Well Recharge | 5 | 1.29 | 0.15 | 1.14 | 12% |
| 3 | Construction of Bund | 4 | 9.59 | 4.07 | 5.51 | 43% |
| 4 | Rural Housing | 4 | 0.99 | 0.72 | 0.27 | 73% |
| 5 | Construction of Well | 2 | 4.00 | 1.81 | 2.19 | 45% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 21.85 | 2.79 | 19.07 | 13% |
| 7 | Repair & maint of Pond/ Tank | 1 | 4.96 | 0.03 | 4.93 | 1% |
| 8 | Works for Flood Control and Protection | 1 | 2.89 | 2.00 | 0.88 | 69% |
| Total | 24 | 61.84 | 16.71 | 45.13 |