| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 9.36 | 0.00 | 9.36 | 0% |
| 2 | Constr of Gabion | 3 | 2.03 | 0.00 | 2.03 | 0% |
| 3 | Construction of Check Dam/Stop Dam | 3 | 28.87 | 0.00 | 28.87 | 0% |
| 4 | Construction of Percolation Tank | 3 | 7.59 | 0.00 | 7.59 | 0% |
| 5 | Boulder Check/Gully Plug | 1 | 0.17 | 0.00 | 0.17 | 0% |
| 6 | Solid and Liquid Waste Management | 1 | 0.22 | 0.00 | 0.22 | 0% |
| Total | 16 | 48.23 | 0.00 | 48.23 |