| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Check Dam/Stop Dam | 2 | 9.98 | 0.58 | 9.41 | 6% |
| 2 | Plantation | 2 | 4.66 | 2.29 | 2.37 | 49% |
| 3 | Construction of Trench | 1 | 2.12 | 1.89 | 0.23 | 89% |
| 4 | Rural Housing | 1 | 0.27 | 0.02 | 0.25 | 8% |
| 5 | Solid and Liquid Waste Management | 1 | 1.52 | 0.12 | 1.40 | 8% |
| 6 | Farm Pond | 1 | 2.00 | 1.10 | 0.90 | 55% |
| Total | 8 | 20.55 | 6.00 | 14.55 |