| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Tank | 11 | 1.57 | 0.61 | 0.96 | 39% |
| 2 | Construction of Check Dam/Stop Dam | 5 | 0.74 | 0.61 | 0.13 | 83% |
| 3 | Plantation | 4 | 0.10 | 0.02 | 0.08 | 23% |
| 4 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.15 | 0.10 | 0.05 | 69% |
| 5 | Construction of Percolation Tank | 1 | 0.38 | 0.11 | 0.27 | 29% |
| 6 | Construction of Trench | 1 | 0.24 | 0.00 | 0.24 | 0% |
| Total | 23 | 3.18 | 1.46 | 1.72 |