| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Works for Flood Control and Protection | 5 | 64.66 | 22.65 | 42.02 | 35% |
| 2 | Construction of Tank | 4 | 58.04 | 7.79 | 50.25 | 13% |
| 3 | Plantation | 3 | 7.03 | 0.61 | 6.42 | 9% |
| 4 | Rural Housing | 3 | 0.70 | 0.17 | 0.53 | 24% |
| 5 | Construction of Road and Culvert | 2 | 24.31 | 20.13 | 4.19 | 83% |
| 6 | Construction of Check Dam/Stop Dam | 2 | 29.52 | 25.91 | 3.61 | 88% |
| 7 | Construction of Bund | 1 | 10.45 | 1.59 | 8.86 | 15% |
| 8 | Construction of Embankment | 1 | 13.38 | 8.08 | 5.30 | 60% |
| 9 | Repair & maint of Pond/ Tank | 1 | 14.86 | 3.19 | 11.67 | 22% |
| Total | 22 | 222.97 | 90.12 | 132.85 |