| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 17.03 | 0.00 | 17.03 | 0% |
| 2 | Construction of Bund | 4 | 49.39 | 0.00 | 49.39 | 0% |
| 3 | Construction of Check Dam/Stop Dam | 3 | 44.52 | 0.00 | 44.52 | 0% |
| 4 | Works for Flood Control and Protection | 2 | 28.23 | 0.00 | 28.23 | 0% |
| 5 | Farm Pond | 2 | 2.95 | 0.00 | 2.95 | 0% |
| 6 | Construction of Recharge Pits | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 7 | Community Sanitary Complex | 1 | 6.28 | 0.00 | 6.28 | 0% |
| 8 | Boulder Check/Gully Plug | 1 | 8.60 | 0.00 | 8.60 | 0% |
| 9 | Construction of Road and Culvert | 1 | 24.63 | 0.00 | 24.63 | 0% |
| 10 | Construction of Tank | 1 | 19.95 | 0.00 | 19.95 | 0% |
| Total | 22 | 201.85 | 0.00 | 201.85 |