| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 24.53 | 0.00 | 24.53 | 0% |
| 2 | Construction of Trench | 3 | 31.76 | 4.62 | 27.14 | 15% |
| 3 | Construction of Check Dam/Stop Dam | 3 | 11.13 | 0.00 | 11.13 | 0% |
| 4 | Construction of Well | 1 | 3.56 | 0.00 | 3.56 | 0% |
| 5 | Repair & Maint of Check Dam/Stop Dam | 1 | 3.08 | 0.00 | 3.08 | 0% |
| Total | 14 | 74.06 | 4.62 | 69.44 |