| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 20.77 | 0.13 | 20.64 | 1% |
| 2 | Construction of Check Dam/Stop Dam | 4 | 4.52 | 0.39 | 4.12 | 9% |
| 3 | Construction of Percolation Tank | 3 | 0.37 | 0.00 | 0.37 | 0% |
| 4 | Cattle Shed | 2 | 2.26 | 0.00 | 2.26 | 0% |
| 5 | Goat Shelter | 1 | 0.47 | 0.00 | 0.47 | 0% |
| 6 | Construction of Tank | 1 | 31.26 | 0.00 | 31.26 | 0% |
| Total | 17 | 59.65 | 0.53 | 59.12 |