| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 55.09 | 34.46 | 20.63 | 63% |
| 2 | Construction of Trench | 2 | 29.67 | 26.64 | 3.03 | 90% |
| 3 | Construction of Tank | 2 | 22.70 | 16.47 | 6.23 | 73% |
| 4 | Farm Pond | 2 | 9.82 | 6.05 | 3.77 | 62% |
| 5 | Boulder Check/Gully Plug | 2 | 7.59 | 4.19 | 3.40 | 55% |
| 6 | Works for Flood Control and Protection | 1 | 13.01 | 5.76 | 7.25 | 44% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.11 | 0.11 | 0.00 | 100% |
| 8 | Construction of Check Dam/Stop Dam | 1 | 14.48 | 12.50 | 1.98 | 86% |
| 9 | Construction of Percolation Tank | 1 | 24.73 | 19.43 | 5.31 | 79% |
| 10 | Construction of Recharge Pits | 1 | 0.18 | 0.00 | 0.18 | 0% |
| 11 | Construction of Road and Culvert | 1 | 14.99 | 13.87 | 1.12 | 93% |
| Total | 19 | 192.38 | 139.48 | 52.90 |