| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Check Dam/Stop Dam | 3 | 9.52 | 8.36 | 1.16 | 88% |
| 2 | Plantation | 3 | 5.20 | 1.77 | 3.43 | 34% |
| 3 | Construction of NADEP/Vermi Compost Pit | 2 | 5.89 | 3.50 | 2.39 | 59% |
| 4 | Constr of Gabion | 1 | 1.03 | 0.90 | 0.13 | 87% |
| 5 | Repair & maint of Pond/ Tank | 1 | 0.85 | 0.00 | 0.84 | 0% |
| 6 | Well Recharge | 1 | 4.89 | 0.26 | 4.63 | 5% |
| 7 | Construction of Well | 1 | 5.54 | 4.90 | 0.64 | 89% |
| Total | 12 | 32.91 | 19.69 | 13.22 |