| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 8 | 24.99 | 0.46 | 24.53 | 2% |
| 2 | Construction of Check Dam/Stop Dam | 1 | 71.18 | 0.47 | 70.71 | 1% |
| 3 | Construction of Tank | 1 | 39.24 | 0.00 | 39.24 | 0% |
| 4 | Construction of Well | 1 | 3.21 | 0.00 | 3.21 | 0% |
| Total | 11 | 138.62 | 0.93 | 137.69 |