| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Tank | 7 | 95.45 | 74.53 | 20.92 | 78% |
| 2 | Construction of Check Dam/Stop Dam | 3 | 44.80 | 32.03 | 12.77 | 72% |
| 3 | Construction of Bund | 1 | 16.79 | 13.56 | 3.23 | 81% |
| 4 | Construction of Trench | 1 | 9.27 | 6.16 | 3.11 | 66% |
| 5 | Repair & Maint of Check Dam/Stop Dam | 1 | 3.11 | 0.84 | 2.27 | 27% |
| 6 | Construction of Recharge Pits | 1 | 1.48 | 1.04 | 0.44 | 70% |
| 7 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 8 | Construction of Crematorium | 1 | 3.35 | 2.26 | 1.09 | 68% |
| 9 | Plantation | 1 | 3.15 | 0.27 | 2.88 | 9% |
| Total | 17 | 177.64 | 130.68 | 46.96 |