| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Land Development | 9 | 1.11 | 0.82 | 0.29 | 74% |
| 2 | Construction of Bund | 5 | 0.68 | 0.50 | 0.18 | 73% |
| 3 | Plantation | 5 | 0.14 | 0.00 | 0.14 | 0% |
| 4 | Works for Flood Control and Protection | 3 | 0.35 | 0.31 | 0.04 | 90% |
| 5 | Construction of Tank | 2 | 0.30 | 0.27 | 0.03 | 90% |
| 6 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.02 | 0.02 | 0.01 | 77% |
| 7 | Constr of GP Bhawan | 1 | 0.38 | 0.00 | 0.38 | 1% |
| 8 | Construction of Road and Culvert | 1 | 0.25 | 0.21 | 0.04 | 83% |
| 9 | Construction of Trench | 1 | 0.10 | 0.08 | 0.02 | 82% |
| Total | 28 | 3.33 | 2.21 | 1.12 |