| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 2 | 6.73 | 0.21 | 6.52 | 3% |
| 2 | Construction of Bund | 2 | 1.18 | 0.01 | 1.17 | 1% |
| 3 | Repair & maint of Water Harvesting Structures | 2 | 10.35 | 3.10 | 7.25 | 30% |
| 4 | Constr of Compound wall | 1 | 14.95 | 1.63 | 13.32 | 11% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 14.54 | 0.25 | 14.29 | 2% |
| 6 | Constr of Food Grain storage | 1 | 12.06 | 1.75 | 10.31 | 15% |
| 7 | Construction of Tank | 1 | 14.92 | 10.66 | 4.25 | 72% |
| 8 | Land Development | 1 | 1.25 | 0.01 | 1.23 | 1% |
| Total | 11 | 75.98 | 17.63 | 58.36 |