| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Farm Pond | 13 | 19.19 | 0.00 | 19.19 | 0% |
| 2 | Works for Flood Control and Protection | 7 | 70.98 | 0.00 | 70.98 | 0% |
| 3 | Plantation | 5 | 49.89 | 0.02 | 49.87 | 0% |
| 4 | Rural Housing | 5 | 1.35 | 0.00 | 1.35 | 0% |
| 5 | Construction of Embankment | 3 | 32.64 | 0.00 | 32.64 | 0% |
| 6 | Construction of Road and Culvert | 2 | 25.37 | 0.00 | 25.37 | 0% |
| 7 | Nursery Development | 2 | 7.13 | 0.00 | 7.13 | 0% |
| 8 | Land Development | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 9 | Constr of Cement Concrete Roads | 1 | 8.92 | 0.00 | 8.92 | 0% |
| 10 | Construction of Bund | 1 | 3.85 | 0.00 | 3.85 | 0% |
| 11 | Construction of Check Dam/Stop Dam | 1 | 14.82 | 0.00 | 14.82 | 0% |
| 12 | Constr of Aganwadi | 1 | 27.72 | 0.00 | 27.72 | 0% |
| 13 | Repair & maint of Road | 1 | 0.60 | 0.00 | 0.60 | 0% |
| 14 | Terracing | 1 | 3.56 | 0.00 | 3.56 | 0% |
| Total | 44 | 267.50 | 0.02 | 267.48 |