| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Land Development | 5 | 72.88 | 63.05 | 9.83 | 87% |
| 2 | Construction of Tank | 5 | 73.48 | 64.81 | 8.67 | 88% |
| 3 | Plantation | 3 | 28.91 | 17.87 | 11.04 | 62% |
| 4 | Construction of Bund | 2 | 29.71 | 26.38 | 3.33 | 89% |
| 5 | Roof Water Harvesting on gov/panchayat bldg | 1 | 4.80 | 3.54 | 1.26 | 74% |
| 6 | Construction of Embankment | 1 | 8.11 | 6.26 | 1.85 | 77% |
| 7 | Works for Flood Control and Protection | 1 | 14.95 | 11.66 | 3.29 | 78% |
| Total | 18 | 232.85 | 193.57 | 39.28 |