| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Bund | 3 | 29.95 | 24.71 | 5.24 | 83% |
| 2 | Well Recharge | 3 | 0.78 | 0.77 | 0.00 | 99% |
| 3 | Construction of Check Dam/Stop Dam | 3 | 20.90 | 19.37 | 1.53 | 93% |
| 4 | Rural Housing | 2 | 0.54 | 0.17 | 0.37 | 31% |
| 5 | Plantation | 2 | 4.83 | 0.31 | 4.52 | 6% |
| 6 | Construction of Well | 1 | 3.98 | 3.08 | 0.90 | 77% |
| 7 | Constr of GP Bhawan | 1 | 10.00 | 9.79 | 0.21 | 98% |
| 8 | Constr of Gabion | 1 | 2.62 | 0.00 | 2.62 | 0% |
| Total | 16 | 73.59 | 58.20 | 15.39 |