| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 17.03 | 1.57 | 15.46 | 9% |
| 2 | Construction of Bund | 4 | 49.39 | 30.10 | 19.29 | 61% |
| 3 | Construction of Check Dam/Stop Dam | 3 | 44.52 | 28.69 | 15.83 | 64% |
| 4 | Farm Pond | 2 | 2.95 | 0.01 | 2.95 | 0% |
| 5 | Works for Flood Control and Protection | 2 | 28.23 | 10.33 | 17.90 | 37% |
| 6 | Construction of Road and Culvert | 1 | 24.63 | 18.75 | 5.88 | 76% |
| 7 | Community Sanitary Complex | 1 | 6.28 | 0.46 | 5.82 | 7% |
| 8 | Construction of Recharge Pits | 1 | 0.26 | 0.00 | 0.26 | 1% |
| 9 | Boulder Check/Gully Plug | 1 | 8.60 | 0.02 | 8.57 | 0% |
| 10 | Construction of Tank | 1 | 19.95 | 17.28 | 2.67 | 87% |
| Total | 22 | 201.85 | 107.21 | 94.63 |