| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Trench | 6 | 61.49 | 35.48 | 26.01 | 58% |
| 2 | Construction of Check Dam/Stop Dam | 4 | 39.74 | 2.30 | 37.44 | 6% |
| 3 | Rural Housing | 2 | 0.53 | 0.40 | 0.13 | 75% |
| 4 | Plantation | 2 | 2.11 | 1.41 | 0.69 | 67% |
| 5 | Boulder Check/Gully Plug | 1 | 1.49 | 0.00 | 1.49 | 0% |
| 6 | Constr of Compound wall | 1 | 14.88 | 0.11 | 14.77 | 1% |
| 7 | Construction of Well | 1 | 3.26 | 1.18 | 2.08 | 36% |
| 8 | Well Recharge | 1 | 5.42 | 2.74 | 2.68 | 51% |
| Total | 18 | 128.92 | 43.63 | 85.30 |