| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of Gabion | 4 | 6.25 | 0.00 | 6.25 | 0% |
| 2 | Plantation | 2 | 8.62 | 2.83 | 5.79 | 33% |
| 3 | Construction of Tank | 1 | 4.23 | 0.77 | 3.47 | 18% |
| 4 | Farm Pond | 1 | 1.99 | 1.30 | 0.69 | 65% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 24.90 | 18.22 | 6.68 | 73% |
| 6 | Constr of Aganwadi | 1 | 5.00 | 0.98 | 4.02 | 20% |
| 7 | Constr of Cement Concrete Roads | 1 | 7.18 | 1.53 | 5.65 | 21% |
| Total | 11 | 58.16 | 25.62 | 32.54 |