| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 3.52 | 1.88 | 1.64 | 53% |
| 2 | Works for Flood Control and Protection | 5 | 36.64 | 19.07 | 17.57 | 52% |
| 3 | Construction of Percolation Tank | 2 | 21.49 | 1.12 | 20.37 | 5% |
| 4 | Construction of Recharge Pits | 2 | 0.52 | 0.16 | 0.36 | 31% |
| 5 | Construction of Tank | 1 | 0.05 | 0.05 | −0.00 | 101% |
| 6 | Construction of Play field | 1 | 5.13 | 0.03 | 5.10 | 1% |
| Total | 26 | 67.34 | 22.30 | 45.04 |