| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Bund | 4 | 62.60 | 35.83 | 26.77 | 57% |
| 2 | Construction of Road and Culvert | 4 | 63.24 | 53.66 | 9.58 | 85% |
| 3 | Works for Flood Control and Protection | 3 | 41.05 | 36.39 | 4.66 | 89% |
| 4 | Repair & Maint of Bund | 1 | 14.84 | 0.38 | 14.46 | 3% |
| 5 | Construction of Percolation Tank | 1 | 14.81 | 13.23 | 1.58 | 89% |
| 6 | Repair & maint of Pond/ Tank | 1 | 1.79 | 1.75 | 0.05 | 97% |
| 7 | Farm Pond | 1 | 4.51 | 3.26 | 1.25 | 72% |
| Total | 15 | 202.84 | 144.50 | 58.34 |