| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Bund | 3 | 44.43 | 4.06 | 40.37 | 9% |
| 2 | Constr of Cement Concrete Roads | 3 | 2.14 | 0.96 | 1.18 | 45% |
| 3 | Plantation | 2 | 3.82 | 0.49 | 3.33 | 13% |
| 4 | Construction of Trench | 2 | 5.26 | 3.31 | 1.95 | 63% |
| 5 | Works for Flood Control and Protection | 2 | 19.97 | 9.29 | 10.68 | 47% |
| 6 | Construction of Play field | 1 | 4.67 | 4.42 | 0.25 | 95% |
| Total | 13 | 80.29 | 22.54 | 57.75 |