| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 30.81 | 0.83 | 29.97 | 3% |
| 2 | Construction of Tank | 5 | 57.13 | 0.00 | 57.13 | 0% |
| 3 | Construction of Check Dam/Stop Dam | 3 | 2.12 | 0.00 | 2.12 | 0% |
| 4 | Farm Pond | 2 | 3.99 | 0.00 | 3.99 | 0% |
| 5 | Construction of Trench | 1 | 3.46 | 0.00 | 3.46 | 0% |
| 6 | Boulder Check/Gully Plug | 1 | 1.71 | 0.00 | 1.71 | 0% |
| Total | 18 | 99.22 | 0.83 | 98.38 |