| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 5 | 2.78 | 2.11 | 0.67 | 76% |
| 2 | Plantation | 4 | 10.61 | 0.00 | 10.61 | 0% |
| 3 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 42.27 | 14.46 | 27.81 | 34% |
| 4 | Construction of Recharge Pits | 4 | 1.04 | 0.01 | 1.03 | 1% |
| 5 | Construction of Check Dam/Stop Dam | 2 | 6.48 | 0.00 | 6.48 | 0% |
| 6 | Grass Land Development | 1 | 7.92 | 7.84 | 0.08 | 99% |
| 7 | Construction of Tank | 1 | 14.44 | 8.45 | 5.99 | 59% |
| Total | 21 | 85.53 | 32.87 | 52.66 |