| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Trench | 2 | 10.08 | 0.00 | 10.08 | 0% |
| 2 | Plantation | 2 | 16.25 | 1.13 | 15.12 | 7% |
| 3 | Construction of Recharge Pits | 1 | 5.37 | 0.00 | 5.37 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 0.71 | 0.19 | 0.52 | 27% |
| 5 | Rural Housing | 1 | 0.29 | 0.00 | 0.28 | 1% |
| 6 | Repair & maint of Road | 1 | 21.18 | 0.00 | 21.18 | 0% |
| Total | 8 | 53.88 | 1.33 | 52.56 |