| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Trench | 5 | 14.05 | 6.03 | 8.03 | 43% |
| 2 | Construction of Check Dam/Stop Dam | 3 | 2.11 | 1.58 | 0.53 | 75% |
| 3 | Plantation | 3 | 18.95 | 0.45 | 18.50 | 2% |
| 4 | Community Sanitary Complex | 1 | 6.26 | 0.00 | 6.26 | 0% |
| 5 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| Total | 13 | 41.63 | 8.06 | 33.58 |