| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Tank | 10 | 1.48 | 0.79 | 0.69 | 53% |
| 2 | Construction of Bund | 3 | 0.43 | 0.31 | 0.13 | 71% |
| 3 | Plantation | 2 | 0.30 | 0.21 | 0.09 | 71% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 0.13 | 0.11 | 0.02 | 83% |
| 5 | Constr of GP Bhawan | 1 | 0.06 | 0.01 | 0.04 | 24% |
| 6 | Construction of Trench | 1 | 0.15 | 0.09 | 0.06 | 61% |
| Total | 18 | 2.54 | 1.51 | 1.03 |