| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Check Dam/Stop Dam | 2 | 7.78 | 0.01 | 7.78 | 0% |
| 2 | Construction of Bund | 2 | 1.62 | 0.42 | 1.20 | 26% |
| 3 | Cattle Shed | 2 | 1.66 | 1.42 | 0.24 | 86% |
| 4 | Constr of Cement Concrete Roads | 2 | 2.58 | 2.20 | 0.38 | 85% |
| 5 | Plantation | 2 | 3.47 | 0.65 | 2.82 | 19% |
| 6 | Well Recharge | 1 | 0.16 | 0.00 | 0.16 | 0% |
| 7 | Community Sanitary Complex | 1 | 0.70 | 0.54 | 0.16 | 77% |
| Total | 12 | 17.97 | 5.23 | 12.74 |