| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 26.12 | 8.87 | 17.25 | 34% |
| 2 | Works for Flood Control and Protection | 2 | 28.35 | 9.11 | 19.24 | 32% |
| 3 | Farm Pond | 2 | 2.95 | 1.82 | 1.13 | 62% |
| 4 | Construction of Bund | 2 | 29.24 | 15.54 | 13.70 | 53% |
| 5 | Well Recharge | 2 | 0.52 | 0.21 | 0.31 | 40% |
| 6 | Repair & Maint of Bund | 1 | 11.63 | 3.51 | 8.12 | 30% |
| 7 | Repair & maint of Pond/ Tank | 1 | 14.97 | 3.28 | 11.70 | 22% |
| 8 | Construction of Crematorium | 1 | 3.47 | 2.97 | 0.50 | 86% |
| 9 | Repair & maint of Water Harvesting Structures | 1 | 10.90 | 8.31 | 2.58 | 76% |
| Total | 17 | 128.16 | 53.63 | 74.53 |