| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 2.88 | 0.56 | 2.32 | 20% |
| 2 | Well Recharge | 5 | 1.29 | 0.29 | 1.00 | 23% |
| 3 | Constr of Gabion | 3 | 6.29 | 0.17 | 6.12 | 3% |
| 4 | Construction of Trench | 2 | 7.94 | 3.54 | 4.39 | 45% |
| 5 | Rural Housing | 1 | 0.29 | 0.22 | 0.06 | 79% |
| 6 | Land Development | 1 | 9.09 | 3.88 | 5.21 | 43% |
| 7 | Community Sanitary Complex | 1 | 0.44 | 0.11 | 0.33 | 26% |
| 8 | Construction of Tank | 1 | 31.35 | 20.96 | 10.39 | 67% |
| Total | 19 | 59.57 | 29.75 | 29.82 |