| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 6.62 | 0.00 | 6.62 | 0% |
| 2 | Construction of Check Dam/Stop Dam | 2 | 1.97 | 0.63 | 1.34 | 32% |
| 3 | Roof Water Harvesting on gov/panchayat bldg | 2 | 13.57 | 0.25 | 13.32 | 2% |
| 4 | Construction of Tank | 1 | 50.86 | 0.00 | 50.86 | 0% |
| 5 | Constr of Gabion | 1 | 2.13 | 0.00 | 2.13 | 0% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 3.50 | 0.00 | 3.50 | 0% |
| 7 | Construction of Road and Culvert | 1 | 19.12 | 0.00 | 19.12 | 0% |
| Total | 13 | 97.78 | 0.89 | 96.90 |