| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.35 | 0.30 | 2.05 | 13% |
| 2 | Works for Flood Control and Protection | 9 | 63.53 | 45.14 | 18.39 | 71% |
| 3 | Plantation | 6 | 16.00 | 0.14 | 15.86 | 1% |
| 4 | Construction of Crematorium | 2 | 7.11 | 1.05 | 6.06 | 15% |
| 5 | Construction of Road and Culvert | 1 | 19.38 | 17.05 | 2.33 | 88% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.47 | 0.27 | 0.19 | 59% |
| 7 | Constr of Compound wall | 1 | 5.88 | 4.33 | 1.55 | 74% |
| 8 | Constr of GP Bhawan | 1 | 7.00 | 5.56 | 1.44 | 80% |
| 9 | Farm Pond | 1 | 1.50 | 0.96 | 0.54 | 64% |
| Total | 32 | 123.22 | 74.80 | 48.42 |