| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Check Dam/Stop Dam | 7 | 12.95 | 1.42 | 11.53 | 11% |
| 2 | Plantation | 5 | 14.68 | 0.00 | 14.68 | 0% |
| 3 | Cattle Shed | 3 | 3.04 | 0.00 | 3.04 | 0% |
| 4 | Construction of NADEP/Vermi Compost Pit | 2 | 0.28 | 0.00 | 0.28 | 0% |
| 5 | Construction of Trench | 2 | 6.10 | 0.41 | 5.69 | 7% |
| 6 | Rural Housing | 1 | 0.29 | 0.00 | 0.29 | 0% |
| Total | 20 | 37.32 | 1.82 | 35.49 |