| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 13.39 | 0.15 | 13.24 | 1% |
| 2 | Construction of Trench | 5 | 9.57 | 2.03 | 7.54 | 21% |
| 3 | Construction of Check Dam/Stop Dam | 3 | 8.68 | 0.01 | 8.66 | 0% |
| 4 | Rural Housing | 2 | 0.57 | 0.02 | 0.56 | 3% |
| 5 | Construction of Well | 1 | 2.00 | 0.00 | 2.00 | 0% |
| 6 | Constr of Gabion | 1 | 2.66 | 0.00 | 2.66 | 0% |
| Total | 18 | 36.87 | 2.21 | 34.66 |