| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Trench | 4 | 31.81 | 7.06 | 24.76 | 22% |
| 2 | Plantation | 3 | 25.91 | 23.67 | 2.24 | 91% |
| 3 | Construction of Check Dam/Stop Dam | 3 | 34.74 | 2.27 | 32.47 | 7% |
| 4 | Rural Housing | 3 | 0.82 | 0.48 | 0.34 | 58% |
| 5 | Construction of Well | 3 | 9.44 | 5.29 | 4.15 | 56% |
| 6 | Well Recharge | 1 | 5.42 | 2.74 | 2.68 | 51% |
| 7 | Constr of Compound wall | 1 | 14.88 | 0.11 | 14.77 | 1% |
| Total | 18 | 123.01 | 41.61 | 81.41 |