| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of Gabion | 4 | 12.01 | 0.00 | 12.01 | 0% |
| 2 | Plantation | 3 | 4.97 | 0.89 | 4.08 | 18% |
| 3 | Constr of GP Bhawan | 1 | 10.00 | 0.01 | 9.99 | 0% |
| 4 | Well Recharge | 1 | 0.16 | 0.00 | 0.16 | 0% |
| 5 | Cattle Shed | 1 | 1.17 | 0.00 | 1.17 | 0% |
| 6 | Culvert | 1 | 0.31 | 0.00 | 0.31 | 0% |
| 7 | Farm Pond | 1 | 4.69 | 0.00 | 4.69 | 0% |
| 8 | Grass Land Development | 1 | 7.51 | 0.00 | 7.51 | 0% |
| 9 | Boulder Check/Gully Plug | 1 | 1.59 | 0.00 | 1.59 | 0% |
| 10 | Construction of Trench | 1 | 2.00 | 0.00 | 2.00 | 0% |
| Total | 15 | 44.40 | 0.90 | 43.51 |