| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Bund | 22 | 3.27 | 2.05 | 1.22 | 63% |
| 2 | Construction of Tank | 6 | 0.85 | 0.58 | 0.27 | 68% |
| 3 | Plantation | 3 | 0.13 | 0.01 | 0.12 | 7% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 0.15 | 0.10 | 0.04 | 70% |
| 5 | Construction of Road and Culvert | 1 | 0.25 | 0.00 | 0.25 | 1% |
| 6 | Works for Flood Control and Protection | 1 | 0.06 | 0.01 | 0.05 | 15% |
| Total | 34 | 4.70 | 2.75 | 1.95 |