| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Road and Culvert | 3 | 38.01 | 10.85 | 27.15 | 29% |
| 2 | Plantation | 3 | 8.34 | 0.00 | 8.34 | 0% |
| 3 | Construction of Bund | 2 | 29.76 | 22.17 | 7.59 | 75% |
| 4 | Works for Flood Control and Protection | 1 | 7.85 | 0.07 | 7.78 | 1% |
| 5 | Repair & maint of Road | 1 | 14.68 | 8.86 | 5.82 | 60% |
| 6 | Repair & Maint of Community infrastructure | 1 | 4.00 | 3.46 | 0.53 | 87% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 14.74 | 7.05 | 7.70 | 48% |
| Total | 12 | 117.38 | 52.46 | 64.91 |