| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 3 | 8.50 | 0.48 | 8.02 | 6% |
| 2 | Constr of Cement Concrete Roads | 1 | 1.10 | 0.00 | 1.10 | 0% |
| 3 | Constr of Gabion | 1 | 4.17 | 0.00 | 4.17 | 0% |
| 4 | Construction of Bund | 1 | 3.58 | 0.00 | 3.58 | 0% |
| 5 | Solid and Liquid Waste Management | 1 | 12.00 | 0.00 | 12.00 | 0% |
| 6 | Construction of Well | 1 | 2.59 | 0.00 | 2.59 | 0% |
| 7 | Farm Pond | 1 | 3.33 | 0.00 | 3.33 | 0% |
| 8 | Boulder Check/Gully Plug | 1 | 5.08 | 0.00 | 5.08 | 0% |
| Total | 10 | 40.35 | 0.48 | 39.87 |