| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of Gabion | 4 | 3.54 | 0.00 | 3.54 | 0% |
| 2 | Construction of Well | 3 | 8.29 | 0.00 | 8.29 | 0% |
| 3 | Construction of Percolation Tank | 2 | 19.99 | 0.00 | 19.99 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 29.78 | 0.00 | 29.78 | 0% |
| 5 | Goat Shelter | 1 | 1.03 | 0.00 | 1.03 | 0% |
| 6 | Rural Housing | 1 | 0.27 | 0.00 | 0.27 | 0% |
| 7 | Boulder Check/Gully Plug | 1 | 1.02 | 0.00 | 1.02 | 0% |
| 8 | Plantation | 1 | 0.56 | 0.00 | 0.56 | 0% |
| Total | 15 | 64.49 | 0.00 | 64.49 |