| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Check Dam/Stop Dam | 3 | 43.48 | 27.33 | 16.15 | 63% |
| 2 | Plantation | 2 | 5.98 | 0.28 | 5.70 | 5% |
| 3 | Works for Flood Control and Protection | 2 | 19.85 | 16.19 | 3.66 | 82% |
| 4 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 14.53 | 13.59 | 0.93 | 94% |
| 5 | Constr of GP Bhawan | 1 | 2.18 | 1.89 | 0.28 | 87% |
| 6 | Construction of Road and Culvert | 1 | 24.91 | 22.91 | 2.00 | 92% |
| 7 | Well Recharge | 1 | 0.26 | 0.15 | 0.11 | 58% |
| Total | 11 | 111.18 | 82.34 | 28.84 |