| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Check Dam/Stop Dam | 6 | 28.54 | 12.49 | 16.05 | 44% |
| 2 | Farm Pond | 4 | 5.74 | 0.89 | 4.85 | 16% |
| 3 | Construction of Bund | 2 | 19.96 | 17.34 | 2.62 | 87% |
| 4 | Construction of Road and Culvert | 1 | 14.96 | 2.54 | 12.42 | 17% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 0.63 | 0.05 | 0.59 | 7% |
| 6 | Plantation | 1 | 1.03 | 0.01 | 1.02 | 1% |
| Total | 15 | 70.86 | 33.31 | 37.55 |