| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 8 | 22.87 | 0.75 | 22.12 | 3% |
| 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 | Rural Housing | 2 | 0.57 | 0.00 | 0.57 | 0% |
| 5 | Construction of Bund | 2 | 23.34 | 0.00 | 23.34 | 0% |
| 6 | Repair & maint of Water Harvesting Structures | 1 | 4.62 | 0.00 | 4.62 | 0% |
| 7 | Farm Pond | 1 | 2.32 | 0.00 | 2.32 | 0% |
| Total | 24 | 86.37 | 1.55 | 84.82 |