| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Works for Flood Control and Protection | 2 | 22.47 | 8.96 | 13.51 | 40% |
| 2 | Construction of Road and Culvert | 2 | 26.10 | 24.31 | 1.79 | 93% |
| 3 | Rural Housing | 2 | 0.47 | 0.09 | 0.38 | 20% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 14.57 | 5.38 | 9.19 | 37% |
| 5 | Constr of GP Bhawan | 1 | 8.03 | 1.29 | 6.74 | 16% |
| 6 | Construction of Embankment | 1 | 9.66 | 5.49 | 4.18 | 57% |
| 7 | Construction of NADEP/Vermi Compost Pit | 1 | 0.45 | 0.43 | 0.02 | 95% |
| 8 | Plantation | 1 | 2.67 | 0.00 | 2.67 | 0% |
| 9 | Construction of Tank | 1 | 14.96 | 3.06 | 11.90 | 21% |
| 10 | Constr of Cement Concrete Roads | 1 | 0.69 | 0.75 | −0.06 | 109% |
| Total | 13 | 100.05 | 49.74 | 50.31 |