| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 9.36 | 4.89 | 4.47 | 52% |
| 2 | Constr of Gabion | 3 | 2.03 | 0.98 | 1.05 | 48% |
| 3 | Construction of Check Dam/Stop Dam | 3 | 28.87 | 12.63 | 16.24 | 44% |
| 4 | Construction of Percolation Tank | 3 | 7.59 | 2.67 | 4.91 | 35% |
| 5 | Solid and Liquid Waste Management | 1 | 0.22 | 0.03 | 0.19 | 14% |
| 6 | Boulder Check/Gully Plug | 1 | 0.17 | 0.01 | 0.16 | 7% |
| Total | 16 | 48.23 | 21.22 | 27.01 |