| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Tank | 15 | 3.39 | 2.08 | 1.31 | 61% |
| 2 | Land Development | 8 | 1.55 | 0.96 | 0.59 | 62% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 0.37 | 0.28 | 0.09 | 76% |
| 4 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.19 | 0.16 | 0.03 | 84% |
| 5 | Plantation | 1 | 0.15 | 0.11 | 0.04 | 76% |
| 6 | Works for Flood Control and Protection | 1 | 0.19 | 0.10 | 0.08 | 57% |
| Total | 28 | 5.83 | 3.69 | 2.14 |