| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 7.98 | 0.49 | 7.49 | 6% |
| 2 | Construction of NADEP/Vermi Compost Pit | 4 | 0.93 | 0.13 | 0.81 | 14% |
| 3 | Farm Pond | 2 | 9.02 | 3.53 | 5.49 | 39% |
| 4 | Construction of Well | 1 | 2.30 | 0.75 | 1.56 | 32% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 7.83 | 0.23 | 7.60 | 3% |
| 6 | Construction of Tank | 1 | 17.20 | 13.22 | 3.97 | 77% |
| 7 | Well Recharge | 1 | 2.20 | 2.15 | 0.05 | 98% |
| Total | 16 | 47.46 | 20.49 | 26.96 |