| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Bund | 2 | 1.62 | 0.00 | 1.62 | 0% |
| 2 | Construction of Check Dam/Stop Dam | 2 | 7.78 | 0.00 | 7.78 | 0% |
| 3 | Plantation | 2 | 3.47 | 0.00 | 3.46 | 0% |
| 4 | Constr of Cement Concrete Roads | 2 | 2.58 | 0.06 | 2.52 | 2% |
| 5 | Cattle Shed | 2 | 1.66 | 0.00 | 1.66 | 0% |
| 6 | Community Sanitary Complex | 1 | 0.70 | 0.00 | 0.70 | 0% |
| 7 | Well Recharge | 1 | 0.16 | 0.00 | 0.16 | 0% |
| Total | 12 | 17.97 | 0.07 | 17.90 |