| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Well Recharge | 7 | 1.81 | 1.00 | 0.82 | 55% |
| 2 | Constr of Gabion | 5 | 11.05 | 7.09 | 3.96 | 64% |
| 3 | Construction of Well | 4 | 13.60 | 8.90 | 4.70 | 65% |
| 4 | Construction of Tank | 1 | 32.94 | 15.95 | 16.99 | 48% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 0.21 | 0.00 | 0.21 | 0% |
| 6 | Construction of Road and Culvert | 1 | 14.99 | 8.07 | 6.92 | 54% |
| 7 | Farm Pond | 1 | 1.98 | 1.28 | 0.70 | 65% |
| Total | 20 | 76.58 | 42.29 | 34.30 |