| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Check Dam/Stop Dam | 5 | 22.52 | 0.00 | 22.52 | 0% |
| 2 | Construction of Trench | 3 | 27.62 | 0.20 | 27.42 | 1% |
| 3 | Construction of Bund | 2 | 1.18 | 0.00 | 1.18 | 0% |
| 4 | Plantation | 2 | 6.73 | 0.01 | 6.72 | 0% |
| 5 | Repair & maint of Water Harvesting Structures | 2 | 10.35 | 0.00 | 10.35 | 0% |
| 6 | Land Development | 1 | 1.25 | 0.00 | 1.25 | 0% |
| Total | 15 | 69.66 | 0.22 | 69.44 |