| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of Gabion | 4 | 12.01 | 0.41 | 11.60 | 3% |
| 2 | Plantation | 3 | 4.97 | 1.01 | 3.96 | 20% |
| 3 | Culvert | 1 | 0.31 | 0.26 | 0.05 | 84% |
| 4 | Farm Pond | 1 | 4.69 | 0.57 | 4.12 | 12% |
| 5 | Constr of GP Bhawan | 1 | 10.00 | 7.47 | 2.53 | 75% |
| 6 | Grass Land Development | 1 | 7.51 | 0.71 | 6.80 | 9% |
| 7 | Well Recharge | 1 | 0.16 | 0.01 | 0.15 | 3% |
| 8 | Construction of Trench | 1 | 2.00 | 0.00 | 1.99 | 0% |
| 9 | Cattle Shed | 1 | 1.17 | 0.22 | 0.94 | 19% |
| 10 | Boulder Check/Gully Plug | 1 | 1.59 | 0.29 | 1.30 | 19% |
| Total | 15 | 44.40 | 10.95 | 33.45 |