| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 3 | 8.50 | 1.40 | 7.10 | 17% |
| 2 | Constr of Gabion | 1 | 4.17 | 3.78 | 0.38 | 91% |
| 3 | Construction of Well | 1 | 2.59 | 1.30 | 1.29 | 50% |
| 4 | Construction of Bund | 1 | 3.58 | 0.15 | 3.44 | 4% |
| 5 | Farm Pond | 1 | 3.33 | 0.02 | 3.30 | 1% |
| 6 | Constr of Cement Concrete Roads | 1 | 1.10 | 1.03 | 0.07 | 94% |
| 7 | Solid and Liquid Waste Management | 1 | 12.00 | 11.44 | 0.56 | 95% |
| 8 | Boulder Check/Gully Plug | 1 | 5.08 | 2.71 | 2.37 | 53% |
| Total | 10 | 40.35 | 21.85 | 18.50 |