| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 25.69 | 5.98 | 19.71 | 23% |
| 2 | Construction of Well | 2 | 8.91 | 2.25 | 6.66 | 25% |
| 3 | Construction of Recharge Pits | 1 | 1.95 | 0.50 | 1.45 | 26% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 90.02 | 64.07 | 25.95 | 71% |
| 5 | Construction of Tank | 1 | 23.48 | 18.02 | 5.46 | 77% |
| 6 | Piggery Shelter | 1 | 2.99 | 1.62 | 1.37 | 54% |
| Total | 12 | 153.04 | 92.44 | 60.60 |