| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Tank | 19 | 2.79 | 1.53 | 1.26 | 55% |
| 2 | Plantation | 5 | 0.12 | 0.00 | 0.12 | 1% |
| 3 | Construction of Check Dam/Stop Dam | 5 | 0.67 | 0.28 | 0.40 | 41% |
| 4 | Construction of Crematorium | 4 | 0.14 | 0.06 | 0.08 | 42% |
| 5 | Construction of Bund | 3 | 0.44 | 0.25 | 0.20 | 56% |
| 6 | Boulder Check/Gully Plug | 1 | 0.07 | 0.02 | 0.04 | 34% |
| 7 | Constr of GP Bhawan | 1 | 0.10 | 0.09 | 0.01 | 90% |
| 8 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 39 | 4.34 | 2.23 | 2.11 |