| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Bund | 3 | 29.95 | 0.00 | 29.95 | 0% |
| 2 | Construction of Check Dam/Stop Dam | 3 | 20.90 | 0.00 | 20.90 | 0% |
| 3 | Well Recharge | 3 | 0.78 | 0.00 | 0.78 | 0% |
| 4 | Plantation | 2 | 4.83 | 0.14 | 4.69 | 3% |
| 5 | Rural Housing | 2 | 0.54 | 0.00 | 0.54 | 0% |
| 6 | Constr of Gabion | 1 | 2.62 | 0.00 | 2.62 | 0% |
| 7 | Constr of GP Bhawan | 1 | 10.00 | 0.00 | 10.00 | 0% |
| 8 | Construction of Well | 1 | 3.98 | 0.00 | 3.98 | 0% |
| Total | 16 | 73.59 | 0.14 | 73.45 |