| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of Gabion | 4 | 3.54 | 0.18 | 3.36 | 5% |
| 2 | Construction of Well | 3 | 8.29 | 1.90 | 6.40 | 23% |
| 3 | Construction of Percolation Tank | 2 | 19.99 | 0.46 | 19.53 | 2% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 29.78 | 19.96 | 9.82 | 67% |
| 5 | Plantation | 1 | 0.56 | 0.11 | 0.44 | 20% |
| 6 | Rural Housing | 1 | 0.27 | 0.07 | 0.20 | 27% |
| 7 | Goat Shelter | 1 | 1.03 | 0.14 | 0.89 | 14% |
| 8 | Boulder Check/Gully Plug | 1 | 1.02 | 0.22 | 0.80 | 22% |
| Total | 15 | 64.49 | 23.06 | 41.43 |