| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 4 | 21.08 | 0.64 | 20.45 | 3% |
| 2 | Construction of Check Dam/Stop Dam | 2 | 1.41 | 0.14 | 1.27 | 10% |
| 3 | Construction of Well | 1 | 3.37 | 0.00 | 3.37 | 0% |
| 4 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 5 | Construction of Trench | 1 | 5.22 | 0.00 | 5.22 | 0% |
| 6 | Construction of Bund | 1 | 2.97 | 0.13 | 2.84 | 4% |
| Total | 10 | 34.32 | 0.91 | 33.41 |