| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 20.77 | 4.88 | 15.89 | 24% |
| 2 | Construction of Check Dam/Stop Dam | 4 | 4.52 | 0.39 | 4.12 | 9% |
| 3 | Construction of Percolation Tank | 3 | 0.37 | 0.03 | 0.34 | 9% |
| 4 | Cattle Shed | 2 | 2.26 | 0.04 | 2.22 | 2% |
| 5 | Goat Shelter | 1 | 0.47 | 0.02 | 0.45 | 5% |
| 6 | Construction of Tank | 1 | 31.26 | 28.49 | 2.77 | 91% |
| Total | 17 | 59.65 | 33.85 | 25.80 |