| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.43 | 0.00 | 1.43 | 0% |
| 2 | Constr of GP Bhawan | 4 | 5.38 | 0.00 | 5.38 | 0% |
| 3 | Boulder Check/Gully Plug | 2 | 1.76 | 0.00 | 1.76 | 0% |
| 4 | Construction of Recharge Pits | 1 | 1.99 | 0.52 | 1.46 | 26% |
| 5 | Plantation | 1 | 12.01 | 0.74 | 11.27 | 6% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 2.88 | 0.00 | 2.88 | 0% |
| Total | 14 | 25.45 | 1.26 | 24.19 |