| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Bund | 6 | 89.63 | 49.72 | 39.91 | 56% |
| 2 | Plantation | 3 | 7.59 | 2.99 | 4.59 | 40% |
| 3 | Works for Flood Control and Protection | 2 | 25.66 | 8.58 | 17.07 | 34% |
| 4 | Repair & maint of Water Harvesting Structures | 1 | 14.98 | 10.49 | 4.49 | 70% |
| 5 | Other Works | 1 | 1.44 | 0.53 | 0.92 | 37% |
| 6 | Construction of Trench | 1 | 1.92 | 1.68 | 0.24 | 87% |
| Total | 14 | 141.23 | 74.00 | 67.22 |