| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 3 | 0.96 | 0.91 | 0.05 | 95% |
| 2 | Plantation | 3 | 8.17 | 0.41 | 7.76 | 5% |
| 3 | Farm Pond | 1 | 1.48 | 0.38 | 1.10 | 26% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 14.87 | 9.40 | 5.47 | 63% |
| 5 | Works for Flood Control and Protection | 1 | 0.60 | 0.16 | 0.44 | 26% |
| 6 | Repair & maint of Road | 1 | 14.94 | 9.58 | 5.35 | 64% |
| 7 | Constr of Food Grain storage | 1 | 4.98 | 4.62 | 0.36 | 93% |
| Total | 11 | 45.98 | 25.46 | 20.52 |