| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Tank | 15 | 3.39 | 0.00 | 3.39 | 0% |
| 2 | Land Development | 8 | 1.55 | 0.00 | 1.55 | 0% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 0.37 | 0.00 | 0.37 | 0% |
| 4 | Plantation | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 5 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.19 | 0.00 | 0.19 | 0% |
| 6 | Works for Flood Control and Protection | 1 | 0.19 | 0.00 | 0.19 | 0% |
| Total | 28 | 5.83 | 0.00 | 5.83 |