| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Tank | 20 | 2.94 | 1.62 | 1.32 | 55% |
| 2 | Construction of Check Dam/Stop Dam | 6 | 0.82 | 0.41 | 0.42 | 49% |
| 3 | Plantation | 5 | 0.12 | 0.00 | 0.12 | 1% |
| 4 | Construction of Crematorium | 4 | 0.14 | 0.05 | 0.09 | 39% |
| 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 | Construction of Road and Culvert | 1 | 0.25 | 0.24 | 0.01 | 97% |
| 8 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 9 | Constr of GP Bhawan | 1 | 0.10 | 0.09 | 0.01 | 90% |
| Total | 42 | 4.88 | 2.68 | 2.20 |