| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 8 | 22.87 | 4.47 | 18.40 | 20% |
| 2 | Construction of Check Dam/Stop Dam | 5 | 10.17 | 0.03 | 10.15 | 0% |
| 3 | Construction of Trench | 5 | 22.48 | 0.78 | 21.70 | 4% |
| 4 | Construction of Bund | 2 | 23.34 | 7.38 | 15.96 | 32% |
| 5 | Repair & maint of Water Harvesting Structures | 1 | 4.62 | 0.04 | 4.58 | 1% |
| 6 | Farm Pond | 1 | 2.32 | 1.45 | 0.87 | 63% |
| 7 | Rural Housing | 1 | 0.29 | 0.03 | 0.26 | 11% |
| Total | 23 | 86.09 | 14.17 | 71.92 |