| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Tank | 8 | 1.18 | 1.05 | 0.13 | 89% |
| 2 | Construction of Bund | 3 | 0.44 | 0.37 | 0.07 | 84% |
| 3 | Works for Flood Control and Protection | 3 | 0.30 | 0.12 | 0.18 | 41% |
| 4 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 0.00 | 1% |
| 5 | Boulder Check/Gully Plug | 1 | 0.11 | 0.07 | 0.04 | 64% |
| 6 | Plantation | 1 | 0.01 | 0.00 | 0.01 | 7% |
| Total | 17 | 2.06 | 1.63 | 0.43 |