| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 17.03 | 0.05 | 16.99 | 0% |
| 2 | Construction of Recharge Pits | 5 | 1.29 | 0.06 | 1.23 | 5% |
| 3 | Construction of Bund | 4 | 51.59 | 48.42 | 3.16 | 94% |
| 4 | Construction of Tank | 2 | 29.40 | 28.11 | 1.29 | 96% |
| 5 | Boulder Check/Gully Plug | 1 | 7.97 | 7.40 | 0.56 | 93% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 14.97 | 14.30 | 0.67 | 96% |
| Total | 19 | 122.25 | 98.35 | 23.91 |