| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 3 | 10.37 | 3.25 | 7.12 | 31% |
| 2 | Works for Flood Control and Protection | 3 | 30.72 | 19.09 | 11.63 | 62% |
| 3 | Construction of Trench | 1 | 0.91 | 0.02 | 0.89 | 2% |
| 4 | Construction of Bund | 1 | 10.62 | 9.64 | 0.98 | 91% |
| 5 | Constr of Cement Concrete Roads | 1 | 1.50 | 0.41 | 1.09 | 28% |
| 6 | Rural Housing | 1 | 0.23 | 0.08 | 0.16 | 33% |
| 7 | Farm Pond | 1 | 1.48 | 0.61 | 0.87 | 41% |
| Total | 11 | 55.83 | 33.11 | 22.73 |