| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Trench | 4 | 21.79 | 2.15 | 19.64 | 10% |
| 2 | Construction of Check Dam/Stop Dam | 3 | 1.87 | 0.00 | 1.87 | 0% |
| 3 | Construction of Recharge Pits | 1 | 0.39 | 0.00 | 0.39 | 0% |
| 4 | Constr of Gabion | 1 | 8.99 | 0.00 | 8.99 | 0% |
| 5 | Rural Housing | 1 | 0.29 | 0.01 | 0.28 | 3% |
| Total | 10 | 33.31 | 2.16 | 31.15 |