| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 17.03 | 0.00 | 17.03 | 0% |
| 2 | Construction of Recharge Pits | 5 | 1.29 | 0.00 | 1.29 | 0% |
| 3 | Construction of Tank | 2 | 29.40 | 0.00 | 29.40 | 0% |
| 4 | Construction of Bund | 2 | 16.83 | 0.00 | 16.83 | 0% |
| 5 | Boulder Check/Gully Plug | 1 | 7.97 | 0.00 | 7.97 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 14.97 | 0.00 | 14.97 | 0% |
| Total | 17 | 87.49 | 0.00 | 87.49 |