| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Check Dam/Stop Dam | 4 | 15.95 | 13.74 | 2.21 | 86% |
| 2 | Construction of Tank | 4 | 56.52 | 39.56 | 16.96 | 70% |
| 3 | Construction of Well | 3 | 9.75 | 5.38 | 4.37 | 55% |
| 4 | Rural Housing | 2 | 0.47 | 0.22 | 0.25 | 47% |
| 5 | Constr of Gabion | 1 | 1.51 | 0.00 | 1.50 | 0% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 0.15 | 0.00 | 0.15 | 2% |
| Total | 15 | 84.35 | 58.91 | 25.44 |